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- ...We are seeking a detail-oriented and analytical SOX Tester to support the execution of our Sarbanes-Oxley (SOX) compliance program. The SOX Tester will be responsible for testing internal controls over financial reporting (ICFR), identifying control deficiencies, and...SugeridoTrabajar en la oficinaTrabajo híbrido
- ...experience (or 3+ years with MSEE) ~Strong experience and skills with regard to software C++ programming ~ATE experience on Mixed Signal Tester preferably on ASL1K and ETS-88 ~Excellent written and verbal communication skills ~Strong analytical and problem-solving skills...Sugerido
- ...We are seeking a detail-oriented and analytical IT SOX Tester to support the execution of our Sarbanes-Oxley (SOX) compliance program. The IT SOX Tester will be responsible for overseeing and maintaining the IT General Controls (ITGCs) and application controls in support...SugeridoTrabajar en la oficinaTrabajo híbrido
- ...Financial Compliance Organization testing procedures (Operating and Design Effectiveness Testing) Actively participates as self tester in the testing of ICFR Controls and coordinates remediation where applicable Interfacing between the local affiliate and local external...SugeridoTemporalDe duración determinada