- Windstream Communications (Phoenix, AZ)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a ... software and network solutions to connect people and empower business in a world of infinite possibilities! ** **...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan… more
- Lumen (Phoenix, AZ)
- …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
- Avnet (Phoenix, AZ)
- …being a part of a global team. We work collaboratively and with integrity, doing business the right way. For more than a century, we have partnered together to help ... risks, and related management controls to determine consequences of gaps or business risks + Review controls designed to safeguard resources and ensure compliance… more
- Edward Jones (Tempe, AZ)
- …and provides guidance to assist business partners in making informed business decisions. The External Reporting Senior Accountant II assists with the ... SEC reporting and accounting standards and apply to the business + Assist with managing the external auditor...Intermediate knowledge of GAAP, SEC Reporting and internal controls ( SOX ) + Intermediate verbal and written communication skills +… more
- MUFG (Tempe, AZ)
- …the Technology function. Responsibilities include integrating those frameworks with business operations and keeping key stakeholders across the organization informed ... controls for in-scope processes across technology and First Line of Defense (FLoD) business units + Partner with stakeholders, including process owners, Business … more
- MUFG (Tempe, AZ)
- …technology-related risks and controls across the company or a particular business or function. Responsibilities include integrating that framework with business ... for in-scope processes across technology and First Line of Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers,… more