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Home Based 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 ...

Analyst SOX

Honolulu, HI · On-site

$76K - $131K/yr

Responsibilities • Performs testing of business SOX controls and updates documentation in ... based work as needed to support the enhancement of the Company's compliance framework. • Performs ...

Under the direction of the Manager, this role supports the coordination, testing, and documentation ... Engages in project-based work as needed to support the enhancement of the Company's compliance ...

SOX Analyst

San Carlos, CA · On-site

$77K - $98K/yr

... testing, remediation of controls and reporting This role will have a meaningful impact on the ... This role is based in our Santa Cruz office, with onsite presence encouraged and a minimum ...

SOX Analyst

Santa Cruz, CA · On-site

$77K - $98K/yr

... testing, remediation of controls and reporting This role will have a meaningful impact on the ... This role is based in our Santa Cruz office, with onsite presence encouraged and a minimum ...

SOX Analyst

Santa Cruz, CA · On-site

$77K - $98K/yr

... testing, remediation of controls and reporting This role will have a meaningful impact on the ... This role is based in our Santa Cruz office, with onsite presence encouraged and a minimum ...

SOX Analyst

Santa Cruz, CA · On-site

$77K - $98K/yr

... testing, remediation of controls and reporting This role will have a meaningful impact on the ... This role is based in our Santa Cruz office, with onsite presence encouraged and a minimum ...

SOX Analyst

San Jose, CA · On-site

$77K - $98K/yr

... testing, remediation of controls and reporting This role will have a meaningful impact on the ... This role is based in our Santa Cruz office, with onsite presence encouraged and a minimum ...

Together, we support thousands of local animal welfare groups nationwide and have helped find homes ... Design control test plans and testing approaches based on risk analysis. * Assess the design and ...

Together, we support thousands of local animal welfare groups nationwide and have helped find homes ... Design control test plans and testing approaches based on risk analysis. * Assess the design and ...

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

SOX Audit Team Lead

Buffalo, NY · On-site

$89K - $149K/yr

The SOX Financial Audit Team Lead will be responsible for independently managing and executing ... The Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time ...

You'll help translate real-world SOX testing judgment into reliable, AI-assisted workflows. This is ... Target rate: $60-$80 per hour, based on experience, with flexibility for an exceptional fit Prior ...

Be Seen First

Perform detailed testing of key business process and IT controls in accordance with SOX requirements and internal methodology. * Partner with process owners to understand business processes, identify ...

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Showing results 1-20

Home Based Sox Tester information

What is the difference between Home Based Sox Tester vs On-Site Sox Tester?

AspectHome Based Sox TesterOn-Site Sox Tester
Work EnvironmentRemote, from homeOn company premises or client sites
Required CredentialsTypically same certifications, such as SOX compliance trainingSame certifications as Home Based Sox Tester
Job ResponsibilitiesPerforming audits, testing controls remotelyConducting tests and audits onsite
Employer UsageUsed by companies with remote compliance teamsUsed by firms requiring onsite testing

The main difference between a Home Based Sox Tester and an On-Site Sox Tester lies in the work environment. Home Based Sox Testers perform their duties remotely, offering flexibility, while On-Site Sox Testers work directly at company or client locations. Both roles require similar certifications and responsibilities, but the setting varies based on employer needs.

What cities are hiring for Home Based Sox Tester jobs? Cities with the most Home Based Sox Tester job openings:
What are the most commonly searched types of Sox Tester jobs? The most popular types of Sox Tester jobs are:

Contractor

Re-posted 10 days ago


Job description

Company Description

Thanks & Regards
Vignesh

KRG Technologies Inc.

vignesh.c (at) krgtech.com

25000 | Avenue Stanford | Suite 253 | Valencia, CA 91355

PH : 661 367 8000 x 405


Job Description

Business Controls Testing experience for Financial Services.

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 Functions(can be any Business function within Finance)

Good Communication Skills

Work Experience of 4-5 Years

Additional Information

All your information will be kept confidential according to EEO guidelines.


KRG Technologies logo

About KRG Technologies

Sourced by ZipRecruiter

KRG Technologies was founded with a simple motive of offering the clients exactly what they want, how they want and when they want. By leveraging for its clients its technological edge and right-sourcing advantage, KRG in a short period of time has grown to become one of the most trusted strategic technology partners. Treating every client as the top priority, we customize our solutions and services to align with the unique needs of each client. Headquartered in Valencia, California, KRG employs a unique global delivery platform to minister its offerings spanning from application development and maintenance to business process reengineering. With years of hands-on domain experience and international presence, we offer state-of-the-art solutions backed by our follow-the-sun service model in the most cost effective manner. We value our clientele for the trust reposed in us and our clientele admire us for our personalized approach and deep commitment to their success. Our biggest strength lies in technical expertise of our team and individual competency of our employees, which enables us to be the most befitting solution provider.

Industry

It services

Company size

201 - 500 Employees

Headquarters location

Valencia, CA, US

Year founded

2003

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