Sox Tester Jobs (NOW HIRING)

• Plan, conduct and report result of IT GC (general control) SOX testing • Execute IT GC SOX & Key Reports test procedures in accordance with established departmental procedures (sampling ...

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

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 procedures in ...

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 ...

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 ...

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 ...

Perform independent oversight of SOX testing, evidence validation, and control execution quality. * Review control deficiencies, perform root cause analysis, and track remediation through closure.

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 ...

Prepare reports related to SOX testing, issue tracking, remediation and the overall 404 assessment process * Implement the Governance Risk and Compliance (GRC) automated tool * Assist the SOX team ...

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

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 ...

Payroll SOX Control Analyst | Lakeland, Florida, United States [About the Role] Join a dynamic team ... testing processes - Develop and maintain audit-ready control narratives, flowcharts, and control ...

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

Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc's Sarbanes-Oxley (SOX) program. You are expected to partner with ...

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

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 ...