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 ...
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
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 ...
New
Analyst SOX
Honolulu, HI · On-site
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 ...
New
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 ...
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 ...
Senior Analyst, SOX and Internal Controls
$100K - $120K/yr
Faraday Future (FF) is a California-based mobility company, leveraging the latest technologies and ... Coordinate management's SOX testing activities for assigned business processes. * Assist in ...
Senior Analyst, SOX and Internal Controls
$100K - $120K/yr
Faraday Future (FF) is a California-based mobility company, leveraging the latest technologies and ... Coordinate management's SOX testing activities for assigned business processes. * Assist in ...
SOX Audit Program Manager
Little Rock, AR · On-site
$96K - $128K/yr
Develop and maintain risk-based SOX/FDICIA audit programs, including scope determination, testing strategy, and timing of interim and year-end procedures. * Conduct and oversee process walkthroughs ...
SOX Audit Program Manager
Little Rock, AR · On-site
$96K - $128K/yr
Develop and maintain risk-based SOX/FDICIA audit programs, including scope determination, testing strategy, and timing of interim and year-end procedures. * Conduct and oversee process walkthroughs ...
Senior Analyst, SOX and Internal Controls
$100K - $120K/yr
Faraday Future (FF) is a California-based mobility company, leveraging the latest technologies and ... Coordinate management's SOX testing activities for assigned business processes. * Assist in ...
Senior Analyst, SOX and Internal Controls
$100K - $120K/yr
Faraday Future (FF) is a California-based mobility company, leveraging the latest technologies and ... Coordinate management's SOX testing activities for assigned business processes. * Assist in ...
SOX Analyst
$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
$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
$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
$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
$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
$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 ...
Sr. Analyst, SOX
Sumter, SC · On-site
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 ...
Sr. Analyst, SOX
Sumter, SC · On-site
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 ...
SOX Manager
Charlotte, NC · On-site
$98K - $130K/yr
Responsible for providing guidance on SOX requirements for control/process documentation, testing ... Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by ...
SOX Manager
Charlotte, NC · On-site
$98K - $130K/yr
Responsible for providing guidance on SOX requirements for control/process documentation, testing ... Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by ...
SOX Manager
Charlotte, NC · On-site
$98K - $130K/yr
Responsible for providing guidance on SOX requirements for control/process documentation, testing ... Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by ...
SOX Manager
Charlotte, NC · On-site
$98K - $130K/yr
Responsible for providing guidance on SOX requirements for control/process documentation, testing ... Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by ...
Sr. Analyst, SOX
San Diego, CA · On-site
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 ...
Sr. Analyst, SOX
San Diego, CA · On-site
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 ...
SOX Program Manager
Danbury, CT · On-site
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 Program Manager
Danbury, CT · On-site
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
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 Senior Analyst
Westlake Village, CA · On-site
$65K - $100K/yr
Prepare reports related to SOX testing, issue tracking, remediation and the overall 404 assessment ... Benefits That Bring It Home: Whether you're looking for flexible benefits for today, setting up ...
SOX Senior Analyst
Westlake Village, CA · On-site
$65K - $100K/yr
Prepare reports related to SOX testing, issue tracking, remediation and the overall 404 assessment ... Benefits That Bring It Home: Whether you're looking for flexible benefits for today, setting up ...
Sarbanes Oxley Auditor - IT
Portland, OR · On-site
• 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 ...
Quick apply
Sarbanes Oxley Auditor - IT
Portland, OR · On-site
• 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 ...
Sr. Auditor - SOX
$82K - $107K/yr
Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements
Sr. Auditor - SOX
$82K - $107K/yr
Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements
Home Based Sox Tester information
What is the difference between Home Based Sox Tester vs On-Site Sox Tester?
| Aspect | Home Based Sox Tester | On-Site Sox Tester |
|---|---|---|
| Work Environment | Remote, from home | On company premises or client sites |
| Required Credentials | Typically same certifications, such as SOX compliance training | Same certifications as Home Based Sox Tester |
| Job Responsibilities | Performing audits, testing controls remotely | Conducting tests and audits onsite |
| Employer Usage | Used by companies with remote compliance teams | Used 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:
What states have the most Home Based Sox Tester jobs? States with the most job openings for Home Based Sox Tester jobs include:
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.
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