- Copeland (St. Louis, MO)
- …Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk ... Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices in… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …to resolve accounting matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting standards and regulations ... and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts for proper revenue recognition and...in general ledger. + Including two (2) years of senior or lead accountant experience. Other: + Must be… more
- Under Armour, Inc. (Baltimore, MD)
- …risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of the ... auditing standards (AICPA, PCAOB), US GAAP/non-GAAP reporting, and Sarbanes-Oxley ( SOX ) compliance + Relevant professional certification preferred, such as Certified… more
- Sony Pictures Entertainment (Culver City, CA)
- …and distribution of filmed entertainment worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group (MPG) in the ... schedules for the accounting group (GFO) and exter nal auditor s, as requested + Oversee preparation of Consolidated...Governance, Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance with all… more
- State of Georgia (Fulton County, GA)
- …visionary, strategic leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational excellence. ... and drive action. * Team Leadership & Development: . Evaluate auditor performance, provide on-the-job training, mentoring, and counseling. . Pursue professional… more