Sox Controls Tester Jobs (NOW HIRING)

Manage team that perform the following: assessment and documentation of control design, testing of SOX controls, analysis of results, documentation of deficiencies, monitoring of remediation efforts

Conduct in-depth process assessments and technical testing of key IT controls * Support onboarding of new applications and technology teams to the SOX program * Advise on design of IT controls and ...

You will own the end-to-end implementation of SOX controls within Snowflake, from identity and ... Establish and enforce segregation of duties through standardized testing and code deployment ...

Partner with IT and business units to embed robust SOX ITGC controls into core Oracle Cloud Fusion ... Audit Readiness & Testing • Evidence Management: Collect, validate, and organize audit-ready ...

PBC support; SOX controls documentation, walkthroughs & testing; issue tracking and remediation validation * Review and compare AI-generated audit outputs for accuracy, evidential support, and sound ...

As an Individual Contributor, this role supports the coordination, testing, and documentation of SarbanesOxley (SOX) compliance activities to help ensure the effectiveness of internal controls over ...

Supports the testing of SOX controls and updates control documentation in AuditBoard under established procedures and guidance. Assists in validating evidence and ensuring documentation is complete ...

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.

Perform detailed testing of financial and operational controls, including walkthroughs and control testing, to ensure compliance with SOX 404 requirements. * Issue Identification and Reporting:

Lead and execute Sarbanes-Oxley (SOX) compliance testing, ensuring that all internal controls over financial reporting (ICFR) are designed, documented, and operating effectively.Risk Assessment:

Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls ... Testing & Assurance * Design and execute (or oversee) controls testing procedures in accordance ...

You are not testing controls or owning them. You are the connective tissue of the entire SOX program, partnering with control owners across the business, coordinating internal and external audit ...

Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls ... Testing & Assurance * Design and execute (or oversee) controls testing procedures in accordance ...

Senior IT SOX Specialist Company: The Boeing Company Boeing has a current opening for an Senior IT ... Experience implementing or optimizing automated controls and control testing tools * Familiarity ...

Senior IT SOX Specialist Company: The Boeing Company Boeing has a current opening for an Senior IT ... Experience implementing or optimizing automated controls and control testing tools * Familiarity ...

Senior IT SOX Specialist Company: The Boeing Company Boeing has a current opening for an Senior IT ... Experience implementing or optimizing automated controls and control testing tools * Familiarity ...

... testing conclusions, and remediation plans. * Lead and manage external co-sourced SOX providers ... Deep knowledge of SOX and internal controls over financial reporting for business processes ...

Senior IT SOX Specialist Company: The Boeing Company Boeing has a current opening for an Senior IT ... Experience implementing or optimizing automated controls and control testing tools * Familiarity ...

Own the end-to-end SOX 404 compliance program, including scoping, risk assessment, controls ... Testing & Assurance * Design and execute (or oversee) controls testing procedures in accordance ...

Senior IT SOX Specialist Company: The Boeing Company Boeing has a current opening for an Senior IT ... Experience implementing or optimizing automated controls and control testing tools * Familiarity ...