- Lumen (Oklahoma City, OK)
- …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
- The Hertz Corporation (Oklahoma City, OK)
- **JOB PURPOSE:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... Sarbanes Oxley 404 ( SOX )/ICFR audits as well as advisory services such as...of audit scope and audit procedures to be performed. ** BUSINESS IMPACT:** This role drives impact on our financial… more