Contract Sox Tester Jobs (NOW HIRING)

Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation. * Collaborate with external auditors and facilitate their review of internal controls.

Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing* Proven knowledge of SOX ... Section 404 requirements, the COSO Framework, and PCAOB auditing standards* Experience building a ...

Salesforce Administrator (SOX Compliance) - Onsite | Bay Area, CA | Contract We are seeking a ... Perform control testing, documentation, and evidence collection. * Partner with auditors and ...

Perform testing across entity level controls, order to cash, procurement to pay, accounting and ... Review SOX documentation and ensure consistency with standards * Policies & Procedures: Maintain ...

This Long-term Contract position is ideal for a detail-oriented individual with strong experience in Sarbanes-Oxley controls, internal audit practices, and risk-based testing across business and IT ...

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc's Sarbanes-Oxley (SOX) program. You are expected to partner with ...

Support ITGC (IT General Controls) testing coordination with IT and security teams, including access reviews, change management, and system implementation controls. * Prepare quarterly and annual SOX ...

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Review certain SOX control testing results and opine on their operating effectiveness * Act as the liaison between the Corporate Process Owners and SOX PMO * Formulate recommendations to improve ...

Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure * Prepare and present SOX program updates to the CFO and Audit ...

Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc's Sarbanes-Oxley (SOX) program. You are expected to partner with ...

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc's Sarbanes-Oxley (SOX) program. You are expected to partner with ...

Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing * Proven knowledge of SOX ... Section 404 requirements, the COSO Framework, and PCAOB auditing standards * Experience building a ...

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.