• Senior Internal Auditor

    Lumen (Lansing, MI)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports… more
    Lumen (01/15/25)
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  • Senior IT Internal Auditor

    Lumen (Lansing, MI)
    …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
    Lumen (01/13/25)
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  • Senior Internal Auditor

    Lumen (Lansing, MI)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
    Lumen (01/13/25)
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  • Lead Internal Auditor

    Jackson National Life Insurance Company (Lansing, MI)
    …(NAIC) Model Audit Rule requirements ( SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution of audit activities ... financial services industry experience preferred.** **Management experience preferred.** **Certified Internal Auditor (CIA), or other recognized Audit/Accountancy… more
    Jackson National Life Insurance Company (12/04/24)
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  • SOX Compliance Manager/Director

    Robert Half Finance & Accounting (Lansing, MI)
    …ensuring effective team collaboration. Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. * ... Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor . *...SOX - Sarbanes-Oxley compliance * Experience in conducting Internal Audits Robert Half is the world's first and… more
    Robert Half Finance & Accounting (12/11/24)
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