- Charles River Laboratories (Boston, MA)
- …**ESSENTIAL RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program including scoping, setting the global calendar, ... the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial...⦁ Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present… more
- Lumen (Boston, MA)
- …to support audit findings and provide management meaningful information. + Participate in the SOX 404 program to evaluate and test controls to help ensure Lumen ... to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value...Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand… more