- Guardian Life (Bethlehem, PA)
- …complies with the NAIC Model Audit Rule (MAR), similar to the Sarbanes-Oxley Act ( SOX ). This entails internal controls testing and documentation, assessing ... Assurance team with the assessment and execution of internal controls over financial reporting. The company...internal or external audit, accounting, and/or finance, Sarbanes-Oxley ( SOX ), Model Audit Rule. + Strong written and oral… more
- Vanguard (Wayne, PA)
- …Sarbanes-Oxley ( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to tax processes. + Training and ... one such expert to partner with our businesses. Vanguard's Federal Tax Specialist works closely with other tax professionals, accountants, and legal advisors to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist ....as assigned. Responsibilities: + Experience in audit, risk or controls functions (eg, internal audits, operational audits,… more