- 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)
- …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