Evening Sox Tester Jobs (NOW HIRING)

Regulatory Reporting Experience or SOX Testing experience would be preferred If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business ...

Updating and preparing 70+ testing worksheets to be used by internal audit. * Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit ...

Updating and preparing 70+ testing worksheets to be used by internal audit. * Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit ...

Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...

Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...

... testing to protect critical technology infrastructure and data. 4. Provides detailed reporting on ... SOX audits, including IT general controls, automated controls, key reports, and audit evidence ...

... testing to protect critical technology infrastructure and data. 4. Provides detailed reporting on ... SOX audits, including IT general controls, automated controls, key reports, and audit evidence ...

... testing to protect critical technology infrastructure and data. 4. Provides detailed reporting on technology risk posture and compliance status to internal stakeholders. 5. Manages and supports ...

Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation

Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation

Audit Readiness & Testing • Evidence Management: Collect, validate, and organize audit-ready ... SOX leadership. Qualifications & Requirements Minimum Qualifications • Education: Bachelor ...

For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...

• Plan, conduct and report result of IT GC (general control) SOX testing • Execute IT GC SOX & Key Reports test procedures in accordance with established departmental procedures (sampling ...

Portland, OR Job Responsibilities: • Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing • Execute Key Reports baseline test procedures and benchmark test ...

For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...

For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...

Develop and oversee the annual SOX testing program and manage internal resources and co-source partners. * Evaluate control deficiencies and drive timely remediation and audit readiness. * Serve as ...

Lead SOX testing, walkthroughs, documentation, and remediation. * Assess and improve internal controls, providing actionable insights. * Partner with cross-functional teams to close gaps and enhance ...

Develop and oversee the annual SOX testing program and manage internal resources and co-source partners. * Evaluate control deficiencies and drive timely remediation and audit readiness. * Serve as ...

Execute the annual SOX 404 program in line with COSO and Company policies, including walkthroughs, risk/control-gap identification, and testing of key controls for design and operating effectiveness.