Home Based Sox Tester Jobs (NOW HIRING)

Where 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

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 ...

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 ...

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 ...

... journey of home ownership with confidence. As data sits at the heart of everything we do ... Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access ...

Provide necessary training to testers and other SOX auditors on the SOX program. * Function as the primary point of contact for queries and address comments from external auditors. * Facilitate and ...

Can you orchestrate an annual SOX testing calendar without slipping on quality or timelines? * Do you collaborate seamlessly with external auditors, anticipating their needs? * Can you translate ...

Provide necessary training to testers and other SOX auditors on the SOX program. * Function as the primary point of contact for queries and address comments from external auditors. * Facilitate and ...

Review certain SOX control testing results and opine on their operating effectiveness * Act as the liaison between the Corporate Process Owners and SOX PMO * Formulate recommendations to improve ...

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 ...

Review System and Organization Controls (SOC) reports and oversee the key report testing program ... Home office support Please note that we welcome interest from candidates with varying levels of ...

Join us on our mission to empower more people to find their way home by breaking barriers to entry ... Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access ...

Provide necessary training to testers and other SOX auditors on the SOX program. * Function as the primary point of contact for queries and address comments from external auditors. * Facilitate and ...

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.