- WaveStrong (Dallas, TX)
- Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with ... scripts. + Expertise in Compliance and Testing: + Deep knowledge of SOX compliance requirements and ITGC frameworks. + Experience in designing, executing, and… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX Controls Tester specializing in IT General Controls (ITGC) to assist with SOX monitoring across over 87 systems. ... Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 7-9 years of SOX Control Testing experience - Extensive knowledge of … more
- Comerica (Farmington Hills, MI)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be ... executes testing plans and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance. Conducts testing of control… more