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 ...

The SOX Governance & Oversight (SGO) Analyst is an entry-level professional who supports the ... shared drives, Excel-based trackers) to support documentation, testing, and issue tracking ...

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 ...

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 ...

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 ...

... lives in homes around the world. Powered by two trusted, global brands, Shark and Ninja , the ... Perform SOX testing across business cycles such as FSCP, PTP, OTC, Inventory Management, Payroll ...

The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various ...

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 ...

Design and execute SOX testing of design and operating effectiveness. * Evaluate ITACs and Key ... Manage, mentor, and develop a global team including internationally based members. * Support ...

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

... lives in homes around the world. Powered by two trusted, global brands, Shark and Ninja , the ... This will include SOX testing, audits, and, on occasion, overseeing staff on multiple concurrent ...

Hybrid opportunity based in Miami, FL. * Function: The Manager, SOX will oversee and support SOX compliance activities, evaluate internal controls, coordinate testing efforts, and partner with ...

Coordinate walkthroughs with process owners and manage quarterly/annual SOX testing cycles ... Experience with automated controls, ITGCs, cloud-based environments, and cybersecurity-aligned ...

Coordinate walkthroughs with process owners and manage quarterly/annual SOX testing cycles ... Experience with automated controls, ITGCs, cloud-based environments, and cybersecurity-aligned ...

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

This role is responsible for independently executing SOX key control testing, evaluating control design and operating effectiveness, and documenting audit procedures, findings, and results in a clear ...

Coordinate walkthroughs with process owners and manage quarterly/annual SOX testing cycles ... Experience with automated controls, ITGCs, cloud-based environments, and cybersecurity-aligned ...

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

This will include SOX testing, audits, and, on occasion, overseeing staff on multiple concurrent ... Perform walkthroughs of the various business cycles based on the flowcharts and Risk and Control ...