- Confluent (Boston, MA)
- …and external auditors** + **Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery and quality work** + **Partner ... senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… more
- Lumen (Boston, MA)
- …audit findings and provide management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen ... will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit planning activities,...testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of financial and/or IT… more