- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack ... for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Standards Board (FASB), and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts for proper revenue recognition and lease ... to resolve accounting matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting standards and regulations… 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