- Windstream Communications (St. Paul, MN)
- Senior Business SOX Auditor (Remote) United StatesReq #1738 Thursday, July 25, 2024 Windstream Holdings, Inc., is a leading provider of advanced network ... software and network solutions to connect people and empower business in a world of infinite possibilities! ** **...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan… more
- Lumen (St. Paul, MN)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Senior Manager to support our Technology ITGC team. This team supports the firm's maintenance of an ... in the following ways: + Partner with lines of business , the COSO testing team, IT lines of ...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more
- Wells Fargo (Minneapolis, MN)
- …of excellence. We accomplish this in the following ways: + Partner with lines of business , the COSO testing team, IT lines of business , and the EC&O Governance ... and Oversight team to identify key applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise… more