- Lumen (Washington, DC)
- …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
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to ... Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key… more
- Shuvel Digital (Vienna, VA)
- …credit union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand ... control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more