- Lumen (Nashville, TN)
- …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
- The Cigna Group (Nashville, TN)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... them into SOX /SOC 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