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Kathy Leidheiser is senior vice president - Internal Auditing for Verizon, responsible for risk assessment and internal audits throughout the corporation and its subsidiaries. She ensures that robust and effective governance processes and financial controls are in place across Verizon to make certain the company is in full compliance with Generally Accepted Accounting Principles (GAAP) and New York Stock Exchange (NYSE), Securities and Exchange Commission (SEC) and Sarbanes-Oxley (SOX) rules and regulations.