- The Cigna Group (Nashville, TN)
- **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... them into SOX testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- Lumen (Nashville, TN)
- …us 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 ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- Lumen (Nashville, TN)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more