- Turner & Townsend (Los Angeles, CA)
- …of experience in capital project delivery, facilities management, or commercial TI execution. + SOX control responsibilities may be part of this role, which are ... Description** **Turner & Townsend Heery** is seeking a dynamic and experienced Senior Project Director to lead a multi-phase program for a Class A 1 million plus… more
- AbbVie (Irvine, CA)
- …internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate ... Finance *Preferred: MBA in Accounting or Finance and/or CPA/CMA Key Stakeholders: The Director , Pricing will interact with several members of the leadership for the… more
- Intuit (Mountain View, CA)
- …our growth-oriented global company to maximize the potential of Intuit's employees. As Director of Global Payroll, you will shape the future of Intuit's payroll ... This role requires strong expertise leading and influencing numerous internal and external stakeholders for a growth-oriented organization, demonstrating the… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Grant Thornton (Los Angeles, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management… more
- Zscaler (San Jose, CA)
- …disclosures for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and ... to join our SEC Reporting & Technical Accounting team. Reporting to the Director of Technical Accounting, you will be responsible for: + Supporting stock-based… more
- CBRE (Sacramento, CA)
- …and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance ... be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the Global senior… more
- ARAMARK (Los Angeles, CA)
- …information and ensures the accuracy and integrity of all financial reports and internal control requirements. + Prepares support on major projects by gathering ... and Capital Expenditures + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + local, state,… more
- Live Nation (Beverly Hills, CA)
- …and procedures, including data classification frameworks, data ownership models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + ... map controls to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with EY for SOX … more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Construction Accounting Manager **Reports To:** Director , Project Accounting **Location:** San Jose, California | Remote | Travel to jobsites as ... financial and strategic goals. + Ensure compliance with GAAP, SOX controls, and company policies. + Oversee and provide...new project team members. + Maintain and analyze key control and reporting metrics utilizing data warehouse and the… more