- 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 (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 (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
- 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
- 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