- Robert Half Finance & Accounting (Baton Rouge, LA)
- Description We are in search of a Senior SOX Auditor to join our team located in Baton Rouge, Louisiana. As a key player in our team, you will be ... Leverage your knowledge of regulatory and auditing standards including SOX , PCAOB, SEC, COSO, and risk assessment practices. *...in Big 4 or other public accounting working on SOX audit or a publicly traded entity. * Use… more
- Lumen (Baton Rouge, LA)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,...ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting… more
- Lumen (Baton Rouge, LA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more