Sarbanes-Oxley (SOX) Jobs

Sarbanes-Oxley (SOX) is a set of standards and regulations that must be adhered to by public companies in order to ensure accuracy and transparency in financial reporting. SOX is enforced by the Securities and Exchange Commission in the U.S., but is seen globally as a standard of excellence for corporate governance. An SOX Compliance Expert can help a client maintain compliance with all of the SOX standards, ensuring accuracy, transparency, and credibility in their financial reporting and operations.

Here’s some projects that our SOX Compliance Experts made real:

  • Determining new control objectives to meet changing business objectives, then implementing those controls
  • Ensuring that third-party vendors who disrupt financial systems abide by the right audit policies
  • Implementing preemptive measures such as using ERPs or other acquisition methods to ensure that risks are managed early on
  • Drafting system implementation policies, procedures and related documentation
  • Working with upper management to create reports to measure internal control performance

With every project, our compliance expert worked with the client to ensure that their financial operations complied with Sarbanes-Oxley (SOX) standards. Our compliance expert helped them identify potential risk areas and provide solutions that improved their operations overall. Thanks to our experts’ help, the clients were able to maintain effective internal processes oversight of their finances, improving their success rate even further.

On Freelancer.com, you can find experienced SOX Compliance Experts who can help you comply with Sarbanes Oxley standards, ensure accuracy and transparency in your financial reporting, and increase your credibility and success rate. With our experts’ help you will be able to keep up and exceed your clients’ expectations. Post your own project on Freelancer.com today and find the right SOX Compliance Expert!

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    SOX ITGC Testing 4 Hari left
    TERVERIFIKASI

    Vittoba Business Services is urgently looking for multiple resources to work remotely as a part of our well established SOX ITGC team for ITGC Testing for various technologies like SAP, web applications, OS and DBs based on our client’s internal testing framework. We are looking for resources who has good experience to independently do walkthroughs, design a test plan, read and understand the ITGC control requirements across access management. Change management, Incident management, job scheduling, backup & recovery and other operations and configuration controls implemented in SAP and other web applications as well as its related IT Infrastructure components. Expected workload will be to deliver 15-18 work papers by gathering evidences and testing it with good quality. Only ex...

    $2513 (Avg Bid)
    $2513 Rata-rata
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