- Lumen (Annapolis, MD)
- …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 (Annapolis, MD)
- …to continue digitally connecting the world and shaping 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
- The Boeing Company (Arlington, VA)
- …seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team **virtually.** Corporate Audit is a ... key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing...an SEC registrant + 3+ years of experience testing internal controls, including key SOX controls +… more
- Leonardo DRS, Inc. (Arlington, VA)
- …of the results and follow-through on resolution of any required actions * Respond to internal and external auditor requests, SOX audits, review vendor SOC1 ... www.leonardodrs.com **Job Summary** Leonardo DRS is looking for a Senior Benefits Analyst to be primarily responsible for our...reporting; liaison with process owners, internal auditors, external auditors, and other stakeholders; prepare and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …plan. This position involves significant responsibility and regular interaction with senior leadership. The ideal candidate must have meticulous care for detail ... financial close process and journal entries. + Work with internal and external audit partners, serving as the lead...the lead for equity-related requests; evaluates and responds to auditor 's inquiries. + Partner with payroll to ensure accurate… more