- Dycom (West Palm Beach, FL)
- …responsible for assisting in the design, implementation, and maintenance of the company's internal control framework. This role is crucial for ensuring our ... with the design, implementation, and monitoring of the company's internal control framework, including policies and procedures....years in internal audit, public accounting, or internal controls + Demonstrated experience with SOX … more
- CBRE (Richardson, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the ... on annual Sarbanes-Oxley ( SOX ) readiness and SOC and support for annual internal and external reviews across existing and new CBRE entities. + Participate in… more
- JPMorgan Chase (Chicago, IL)
- …the overall control framework for external reporting and complementing other internal control functions, including Finance Control , Risk Management, ... will play a pivotal role in supporting the Sarbanes-Oxley ( SOX ) and CCAR CFO Attestation Program (CCAP) control...At least 6+ years of experience in Auditing, Accounting, Internal Control , and/or External Reporting. + Comprehensive… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit requirements + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain ... opinion. **For Current Gilead Employees and Contractors:** Please apply via the Internal Career Opportunities portal in Workday. Gilead Sciences, Inc. is a… more
- Shake Shack (New York, NY)
- …of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... and appropriate. + Strengthen and maintain relationships with both internal and external parties. SOX Compliance +...controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control… more
- Turner & Townsend (Seattle, WA)
- …+ Process improvement - Identify ways to improve internal systems and processes. + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (Wilson, NC)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (Las Vegas, NV)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field and during design. + Provide expertise for cost control , value engineering, and constructability guidance where required. + Independent review of… more
- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. + Independent review of… more