- Lumen (Frankfort, KY)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- Elevance Health (Louisville, KY)
- …which includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Texas Roadhouse (Louisville, KY)
- …etc.) + Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry + SOX ... Overview (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to management.… more