SOX Tester
Boston, MA · On-site
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 ...
Boston, MA · On-site
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 ...
Boston, MA · On-site
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 ...
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 ...
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 ...
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 ...
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 ...
$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 ...
$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 ...
El Segundo, CA · On-site
$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 ...
El Segundo, CA · On-site
$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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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
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
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 ...
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 ...
Portland, OR · On-site
Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing * Execute Key Reports baseline test procedures and benchmark test procedures in accordance with established ...
Quick apply
Portland, OR · On-site
Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing * Execute Key Reports baseline test procedures and benchmark test procedures in accordance with established ...
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 ...
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 ...
Portland, OR · On-site
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 ...
Portland, OR · On-site
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 ...
$60 - $80/hr
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 ...
$60 - $80/hr
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
New York, NY · On-site
$130K - $170K/yr
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 ...
Quick apply
Be Seen First
New York, NY · On-site
$130K - $170K/yr
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 ...
| 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.
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
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
All your information will be kept confidential according to EEO guidelines.
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.
It services
201 - 500 Employees
Valencia, CA, US
2003