- Lumen (Providence, RI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- Lumen (Providence, RI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- IGT (Providence, RI)
- Senior IT Internal Auditor ...and contracted external resources tasked with execution of testing SOX controls. + Support the execution of IT audit ... in performing audits to determine the design effectiveness of Management's internal controls + Prepare reports for management documenting audit conclusions,… more