... ControlRegular and on-going controls testing on regulatory topics and ... indicators.Responsible for executing Control Assessments (i.e. Testing) that evaluate the design ... designated lead tester/reviewer of control testing engagementsReviews postings to ensure ...
7 days ago
... experienced Senior Audit and SOX Testing Specialist with 10 15 ... audit, SOX compliance, and ICFR testing within public companies or large ... part in ensuring strong internal controls and financial reporting integrity. Key ... SOX, ICFR, and audit testing.Lead SOX
2 days ago