Expertise in Compliance and Testing: * Deep knowledge of SOX compliance requirements and ITGC frameworks. * Experience in designing, executing, and documenting control testing procedures. * Ability ...
Quick apply
Expertise in Compliance and Testing: * Deep knowledge of SOX compliance requirements and ITGC frameworks. * Experience in designing, executing, and documenting control testing procedures. * Ability ...
Quick apply
Expertise in Compliance and Testing: * Deep knowledge of SOX compliance requirements and ITGC frameworks. * Experience in designing, executing, and documenting control testing procedures. * Ability ...
Expertise in Compliance and Testing: * Deep knowledge of SOX compliance requirements and ITGC frameworks. * Experience in designing, executing, and documenting control testing procedures. * Ability ...
Expertise in Compliance and Testing: * Deep knowledge of SOX compliance requirements and ITGC frameworks. * Experience in designing, executing, and documenting control testing procedures. * Ability ...
Expertise in Compliance and Testing: * Deep knowledge of SOX compliance requirements and ITGC frameworks. * Experience in designing, executing, and documenting control testing procedures. * Ability ...
Expertise in Compliance and Testing: * Deep knowledge of SOX compliance requirements and ITGC frameworks. * Experience in designing, executing, and documenting control testing procedures. * Ability ...
Carrollton, TX · On-site
$19 - $24.25/hr
Lab testing chain of custody form submissions * Keeping all QC testing logs updated with current test status * Aseptic sampling procedures * Coordinate shipment of samples to the customer or prepare ...
Carrollton, TX · On-site
$19 - $24.25/hr
Lab testing chain of custody form submissions * Keeping all QC testing logs updated with current test status * Aseptic sampling procedures * Coordinate shipment of samples to the customer or prepare ...
Roanoke, TX · On-site
$18 - $23/hr
The primary function of the Quality Control Technician is to perform quality control testing of ... Perform material sampling, testing and reporting of results for aggregates, hot mix asphalt and ...
Quick apply
Roanoke, TX · On-site
$18 - $23/hr
The primary function of the Quality Control Technician is to perform quality control testing of ... Perform material sampling, testing and reporting of results for aggregates, hot mix asphalt and ...
Dallas, TX · On-site
$80K - $130K/yr
Execute internal functional and quality control testing * Draft system documentation * Assist is customer demonstrations and acceptance testing Onsite System Startup * Install project software and ...
Dallas, TX · On-site
$80K - $130K/yr
Execute internal functional and quality control testing * Draft system documentation * Assist is customer demonstrations and acceptance testing Onsite System Startup * Install project software and ...
Dallas, TX · On-site
$80K - $130K/yr
Execute internal functional and quality control testing * Draft system documentation * Assist is customer demonstrations and acceptance testing Onsite System Startup * Install project software and ...
Dallas, TX · On-site
$80K - $130K/yr
Execute internal functional and quality control testing * Draft system documentation * Assist is customer demonstrations and acceptance testing Onsite System Startup * Install project software and ...
$80K - $130K/yr
Execute internal functional and quality control testing * Draft system documentation * Assist is customer demonstrations and acceptance testing Onsite System Startup * Install project software and ...
$80K - $130K/yr
Execute internal functional and quality control testing * Draft system documentation * Assist is customer demonstrations and acceptance testing Onsite System Startup * Install project software and ...
$18.25 - $23.25/hr
Performing routine testing of aggregate samples (quartering samples, running gradations, washes, moistures and picking deleterious). * Performing basic concrete QC tests slump, air, temperature ...
$18.25 - $23.25/hr
Performing routine testing of aggregate samples (quartering samples, running gradations, washes, moistures and picking deleterious). * Performing basic concrete QC tests slump, air, temperature ...
Conduct ongoing quality control testing related to the alphabet regulations (e.g. Regulations B, CC, D, DD, E, P, X, Z, FCRA, FDCPA, Flood, SAFE Act, MLA, E-Sign Act, etc.); BSA, and OFAC. * Obtain ...
Conduct ongoing quality control testing related to the alphabet regulations (e.g. Regulations B, CC, D, DD, E, P, X, Z, FCRA, FDCPA, Flood, SAFE Act, MLA, E-Sign Act, etc.); BSA, and OFAC. * Obtain ...
Fort Worth, TX · On-site
$18 - $23.50/hr
Educate and instruct production personnel in recommended quality control testing and assist in confirming these procedures are being maintained. * Operate and program a coordinate measuring machine.
Fort Worth, TX · On-site
$18 - $23.50/hr
Educate and instruct production personnel in recommended quality control testing and assist in confirming these procedures are being maintained. * Operate and program a coordinate measuring machine.
Fort Worth, TX · On-site
$18 - $23.50/hr
Educate and instruct production personnel in recommended quality control testing and assist in confirming these procedures are being maintained. * Operate and program a coordinate measuring machine.
Fort Worth, TX · On-site
$18 - $23.50/hr
Educate and instruct production personnel in recommended quality control testing and assist in confirming these procedures are being maintained. * Operate and program a coordinate measuring machine.
Mckinney, TX · On-site
$18.25 - $23.25/hr
Performing routine testing of aggregate samples (quartering samples, running gradations, washes, moistures and picking deleterious). * Performing basic concrete QC tests slump, air, temperature ...
Mckinney, TX · On-site
$18.25 - $23.25/hr
Performing routine testing of aggregate samples (quartering samples, running gradations, washes, moistures and picking deleterious). * Performing basic concrete QC tests slump, air, temperature ...
This role provides testing, advanced control assessment expertise, conducts deepdive risk evaluations across critical platforms, and partners with Technology, Cyber Security, Architecture, and ...
New
This role provides testing, advanced control assessment expertise, conducts deepdive risk evaluations across critical platforms, and partners with Technology, Cyber Security, Architecture, and ...
New
Independently perform assigned audit procedures, evidence reviews, and control testing while maintaining clear workpaper documentation and proactively escalating questions, blockers, or potential ...
Independently perform assigned audit procedures, evidence reviews, and control testing while maintaining clear workpaper documentation and proactively escalating questions, blockers, or potential ...
Frisco, TX · On-site
$82K - $109K/yr
Facilitates user acceptance testing and quality control testing for modified and new systems. * Forms partnerships with stakeholders and business integration to gather and create clear and organized ...
Frisco, TX · On-site
$82K - $109K/yr
Facilitates user acceptance testing and quality control testing for modified and new systems. * Forms partnerships with stakeholders and business integration to gather and create clear and organized ...
Plano, TX · On-site
$79K - $98K/yr
Perform financial processes control testing and IT general controls (ITGC) and IT application controls (ITAC) testing, to ensure compliance with established requirements * Evaluate control ...
Plano, TX · On-site
$79K - $98K/yr
Perform financial processes control testing and IT general controls (ITGC) and IT application controls (ITAC) testing, to ensure compliance with established requirements * Evaluate control ...
Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of anti-money laundering, sanctions, and anti-bribery & corruption controls, owned by the First and Second ...
Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of anti-money laundering, sanctions, and anti-bribery & corruption controls, owned by the First and Second ...
Educate and instruct production personnel in recommended quality control testing and assist in confirming these procedures are being maintained. * Operate and program a coordinate measuring machine.
Educate and instruct production personnel in recommended quality control testing and assist in confirming these procedures are being maintained. * Operate and program a coordinate measuring machine.
Fort Worth, TX · On-site
$18 - $23.50/hr
Educate and instruct production personnel in recommended quality control testing and assist in confirming these procedures are being maintained. * Operate and program a coordinate measuring machine.
Fort Worth, TX · On-site
$18 - $23.50/hr
Educate and instruct production personnel in recommended quality control testing and assist in confirming these procedures are being maintained. * Operate and program a coordinate measuring machine.
$12.60 - $14.98
6% of jobs
$14.98 - $17.36
14% of jobs
$17.99 is the 25th percentile. Wages below this are outliers.
$17.36 - $19.74
18% of jobs
The median wage is $22.12 / hr.
$19.74 - $22.12
12% of jobs
$22.12 - $24.49
13% of jobs
$24.49 - $26.87
6% of jobs
$28.74 is the 75th percentile. Wages above this are outliers.
$26.87 - $29.25
7% of jobs
$29.25 - $31.63
13% of jobs
$31.63 - $34
7% of jobs
$34 - $36.38
2% of jobs
$36.38 - $38.76
1% of jobs
$12
$24
$38
| Aspect | Control Testing | Control Documentation |
|---|---|---|
| Primary Focus | Evaluating the effectiveness of controls through testing procedures | Documenting controls, policies, and procedures for compliance and reference |
| Required Credentials | Typically CPA, CIA, or similar certifications; auditing experience | Often similar credentials; focus on documentation standards and compliance |
| Work Environment | Audit engagements, testing environments, internal or external audits | Policy writing, process mapping, compliance documentation |
| Industry Usage | Used in internal controls, SOX compliance, audit processes | Used in control frameworks, policy development, regulatory filings |
Control Testing and Control Documentation are related but distinct roles. Control Testing involves evaluating the effectiveness of controls through testing procedures, while Control Documentation focuses on creating and maintaining detailed records of controls and policies. Both roles often require similar credentials and are essential in compliance and audit processes, but they serve different functions within an organization’s control environment.

Full-time
Re-posted 21 days ago
Exciting SOX Control Tester contract opportunity (Remote/Onsite).
Requirements
Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
Sourced by ZipRecruiter
It services
11 - 50 Employees
San Ramon, CA, US
2001