- US Bank (Minneapolis, MN)
- …Legal is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Lumen (St. Paul, MN)
- …projects. + Communicate with internal audit management regarding testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more