- Lumen (Harrisburg, PA)
- …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 (Harrisburg, PA)
- …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
- Dentsply Sirona (York, PA)
- …projects, analysis and data requests as necessary ie Global Exposure, N&O, Internal /External auditor request, etc. + Perform reconciliations as needed. ... in the implementation of audit standards with heavy emphasis on SOX and internal controls. * Strong analytical and problem-solving skills. * Excellent written… more