Sox Tester Jobs in Minnesota (NOW HIRING)

Responsible for handling the most complex controls and performing testing of IT General Controls for SOX. Acts as a lead in the walk-through, creation, preparation, and conduct of SOX testing and ...

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 ...

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 ...

Working in tandem with the internal audit group to design testing programs to ensure appropriate SOX assertions can be made. * Supporting evaluation of third-party service providers for SOC reports.

... SOX) function. The AS 5 team partners with and assists Bank management in assessing the ... Prepare and submit testing workpapers for approval while meeting key deadlines in the AS 5 testing ...

... SOX) function. The AS 5 team partners with and assists Bank management in assessing the ... Prepare and submit testing workpapers for approval while meeting key deadlines in the AS 5 testing ...

... SOX) function. The AS 5 team partners with and assists Bank management in assessing the ... Prepare and submit testing workpapers for approval while meeting key deadlines in the AS 5 testing ...

Execute SOX 404 testing programs for business process controls across critical financial processes, including but not limited to revenue, claims, investments, and financial close. * Plan and execute ...

Execute SOX 404 testing programs for business process controls across critical financial processes, including but not limited to revenue, claims, investments, and financial close. * Plan and execute ...

Lead walkthroughs and testing of Internal Controls over Financial Reporting (ICFR) * Lead SOX control build-out and process integration following M&A, with immediate focus on maturing the program at ...

Execute SOX 404 testing programs for business process controls across critical financial processes, including but not limited to revenue, claims, investments, and financial close. * Plan and execute ...

Facilitate key aspects of the SOX compliance program, including annual scoping, process walkthroughs, testing, and deficiency evaluation in partnership with Internal Audit leadership. * Evaluate ...

Facilitate key aspects of the SOX compliance program, including annual scoping, process walkthroughs, testing, and deficiency evaluation in partnership with Internal Audit leadership. * Evaluate ...

Additionally, the IT Audit Manager, Sr, works closely with the SOX team to ensure completion of semi-annual SOX key control testing. The ideal candidate will have audit, SOX, IT, bank, or other ...

Collaborate with third-party SOX providers and auditors to validate financial system compliance and IT General Controls (ITGCs). * Testing & Adoption: Lead participation in testing, User Acceptance ...

Additionally, the IT Audit Manager, Sr, works closely with the SOX team to ensure completion of semi-annual SOX key control testing. The ideal candidate will have audit, SOX, IT, bank, or other ...

Support Sarbanes-Oxley (SOX) testing (including ITGC) by executing test procedures, evaluating evidence, and documenting results. * Complete work papers in an efficient, organized, and accurate ...

Experience working with or leading off-shore testing resources ... Experience working in a regulated environment (SOX, FDA, etc) subject to compliance controls * 1+ ...

... testing and deploying NetSuite updates, customizations, and new features. * Maintain system ... Ensure all system configurations, workflows, and access controls adhere to SOX (Sarbanes-Oxley ...

Manage the planning, execution, and reporting of internal audit and SOX engagements inclusive of ... Manage IT SOX activities including annual risk assessment and scoping, ITGC testing, key reports ...