Home Based Sox Tester Jobs (NOW HIRING)

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 ...

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 ...

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 ...

Lead SOX testing, walkthroughs, documentation, and remediation. * Assess and improve internal controls, providing actionable insights. * Partner with cross-functional teams to close gaps and enhance ...

Review SOX testing work performed by Internal Audit staff for technical accuracy, sufficiency of evidence, and adherence to Internal Audit and COSO standards. * Coordinate SOXrelated audit activities ...

Review SOX testing work performed by Internal Audit staff for technical accuracy, sufficiency of evidence, and adherence to Internal Audit and COSO standards. * Coordinate SOXrelated audit activities ...

Identifying and testing internal controls and recommending improvements. Your primary focus will be ... Final compensation will be determined based on several factors, including but not limited to skills ...

... based organization - 3+ years of direct SOX testing experience, particularly within Payroll or HRIS - Proficiency in SAP Employee Central Payroll and strong Excel/Power Query abilities - Deep ...

This role is based in San Mateo, California. What You'll Do * Own and manage the end-to-end SOX 404 compliance program, including risk assessment, scoping, control design, testing strategy, and ...

This Work from Home position requires that you live and will perform the duties of the position ... The SOX Auditor performs SOX self assessment testing for all business processes including IT ...

Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure * Prepare and present SOX program updates to the CFO and Audit ...

This Work from Home position requires that you live and will perform the duties of the position ... The SOX Auditor performs SOX self assessment testing for all business processes including IT ...

Identifying and testing internal controls and recommending improvements. Your primary focus will be ... Final compensation will be determined based on several factors, including but not limited to skills ...

Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation. * Collaborate with external auditors and facilitate their review of internal controls.

Strong working knowledge of SOX Section 404 and COSO-based ICFR concepts, including risk assessment/scoping, documentation, walkthroughs, testing approaches, and evidence standards. * Demonstrated ...

This Work from Home position requires that you live and will perform the duties of the position ... The SOX Auditor performs SOX self assessment testing for all business processes including IT ...

At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of ... Position Overview: The Finance Risk and Controls Testing team is seeking a highly motivated ...

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

Based in Atlanta, GA. Why: To strengthen internal controls, drive audit readiness, and support ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...

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