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 ...

Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company's SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general ...

Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company's SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general ...

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 ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

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

You will lead end-to-end SOX cycles, oversee the annual testing plan, and partner with leaders across Finance, Operations, and Technology to ensure robust internal controls, drive process efficiency ...

Design control test plans and testing approaches based on risk analysis. * Assess the design and ... If a SOX control deficiency occurs, consult with IT and/or business units to evaluate the severity ...

Design control test plans and testing approaches based on risk analysis. * Assess the design and ... If a SOX control deficiency occurs, consult with IT and/or business units to evaluate the severity ...

You will lead end-to-end SOX cycles, oversee the annual testing plan, and partner with leaders across Finance, Operations, and Technology to ensure robust internal controls, drive process efficiency ...

• 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 ...