Internship 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 SGO Analyst supports established testing procedures, documents results, maintains control ... Associate degree with relevant internship or coursework may be considered. Minimum Work Experience ...

Responsible for providing guidance on SOX requirements for control/process documentation, testing, and issue management and other aspects of the SOX framework to keep pace with changes in the ...

Responsible for providing guidance on SOX requirements for control/process documentation, testing, and issue management and other aspects of the SOX framework to keep pace with changes in the ...

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 ...

Perform SOX testing across business cycles such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, and Tax, adhering to defined test attributes and guidance. * Execute key ...

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

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

Design and execute SOX testing of design and operating effectiveness. * Evaluate ITACs and Key Reports across SAP, Salesforce, and other in-scope financial systems. * Serve as the primary liaison ...

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 ...

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

The Manager, SOX will oversee and support SOX compliance activities, evaluate internal controls, coordinate testing efforts, and partner with leadership across finance, accounting, audit, and ...

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 ...

Coordinate walkthroughs with process owners and manage quarterly/annual SOX testing cycles, including the use of third-party testing service providers and ensuring alignment with external auditor ...

Coordinate walkthroughs with process owners and manage quarterly/annual SOX testing cycles, including the use of third-party testing service providers and ensuring alignment with external auditor ...

This will include SOX testing, audits, and, on occasion, overseeing staff on multiple concurrent engagements, as necessary. The SOX Manager will be a working manager who is able to develop, execute ...

This will include SOX testing, audits, and, on occasion, overseeing staff on multiple concurrent engagements, as necessary. The Senior Manager, SOX & Audit will be a working manager who is able to ...

This will include SOX testing, audits, and, on occasion, overseeing staff on multiple concurrent engagements, as necessary. The Senior Manager, SOX & Audit will be a working manager who is able to ...

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 ...