Weekend Sox Tester Jobs (NOW HIRING)

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 ...

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 ...

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.

Own and manage the end-to-end SOX 404 compliance program, including risk assessment, scoping, control design, testing strategy, and remediation tracking. * Partner with process owners across ...

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 ...

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

... X testing experience, particularly within Payroll or HRIS - Proficiency in SAP Employee Central Payroll and strong Excel/Power Query abilities - Deep understanding of internal controls and Sarbanes ...

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

Support ITGC (IT General Controls) testing coordination with IT and security teams, including access reviews, change management, and system implementation controls. * Prepare quarterly and annual SOX ...

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 ...

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

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 ...

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

Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing * Proven knowledge of SOX ... Section 404 requirements, the COSO Framework, and PCAOB auditing standards * Experience building a ...

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.