Senior IT Audit Manager Lead IT SOX & Internal Controls
Dycom
Dycom is seeking a Senior Manager, IT Audit in West Palm Beach, Florida, to lead the IT Audit team and manage compliance programs. In this role, you will develop and execute audit plans, conduct audits, and ensure effective internal controls.
The ideal candidate will have over 10 years of audit experience, including 5 years in management, alongside a Bachelor's degree in a relevant field. A thorough understanding of ITGC SOX compliance and major ERP systems like SAP or Oracle is essential.
#J-18808-Ljbffr- ...Dycom Industries in West Palm Beach, Florida, is seeking a Senior Manager, IT Audit. In this role, you will oversee the IT Audit team, develop and execute compliance policies, and manage the IT SOX Compliance program. The ideal candidate has a Bachelor's degree or equivalent...SeniorWeekly pay
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- ...Requisition ID 10114 -Posted - Internal Audit - Finance - DYCHQ-... ...Blvd - Office - Manager - 0% - 24% At Dycom Industries, as a Senior Manager, IT Audit, you’ll provide... ...the execution of the IT SOX Compliance program. Connecting... ...systems of internal control and the quality of...SeniorWork at office
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...implementation and review of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles migration, royalty rate... ...memos that describe the analytical process. Manage deadlines for assigned projects. Additionalduties...SeniorWork experience placementWork at officeLocal area- ...At Dycom Industries, as a Lead IT Auditor, you'll be responsible... ...the annual IT General Controls (ITGC) SOX audit plan and leading the preparation... ...of the systems of internal control and the quality of... ...and recommendations to the Manager and relevant business stakeholders...Work at office
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BDO USA is seeking a State and Local Government (SLG) Experienced Audit Senior in West Palm Beach, Florida. The role involves coordinating audit activities, supervising staff, and ensuring compliance with GAAP while preparing financial statements. Candidates should have...SeniorLocal area$180k - $230k
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Assistant Controller With Waste Industry Experience Needed! Greater... ...Controller and leadership team in managing the financial operations of... ...compliance with US GAAP and internal finance policies Analyze... ...internal and external audits Lead process improvements and system...Work at office- ...We are seeking an experienced Senior Project Controls & Scheduler to join the Engineering & Construction... ..., Developers, Early-Stage Project Managers, Project Engineers, and Construction Managers... ...lifecycle. Responsibilities: Lead the development, maintenance, and...Senior
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...advisory firms in the industry * You will have the flexibility to manage your days in support of our commitment to work/life balance... ..., and debt fund clients, including development of related internal and external content * Draft Firm-wide alerts on current developments...SeniorLocal area- A civil construction company based in West Palm Beach is seeking a Project Controls Manager. This role will manage project cost and schedule tracking while providing strategic insights and mentoring junior staff. Candidates must possess a Bachelor's degree and over 10...SeniorFlexible hours
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A prominent staffing firm in Florida is seeking a Construction Controller to supervise accounting operations and oversee financial reporting. The ideal candidate will have 8-10 years of experience in construction accounting, possess strong organizational skills, and hold...Senior- ...looking to hire an experienced Audit Senior with a focus on Nonprofit... ...Senior Associate plays a lead role in executing audit engagements... ...technical skills, project management capability, and the ability... ...procedures, including internal controls testing, substantive...SeniorLocal area
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...About the Role The Senior Estimator will play a critical... ...is responsible for leading the full lifecycle of... ...Bid & Preconstruction Management Own the preparation... ..., central plants, and controls Interface with... ...and pricing strategy to internal leadership and key stakeholders...SeniorContract workFor contractorsFor subcontractorLocal area- WhiteCap Search is seeking a Controller and Property Manager for a prominent Family Office in West Palm Beach, Florida. This role involves managing property-level accounting functions, supporting asset management through detailed financial reporting, and maintaining effective...Work at office
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Northwest Exterminating is looking for an Outside Sales Representative in West Palm Beach, Florida. This role involves selling pest control services and building relationships with clients. No prior experience is required, but sales experience is preferred. Key offerings...Senior- A leading real estate company is seeking a Fund Accounting Controller in West Palm Beach, FL. You will oversee fund-related financial activities, ensure regulatory compliance, and lead a team. The ideal candidate must have 8+ years' experience in fund accounting and a bachelor...
- ...broad knowledge of the company’s internal audit principles, practices, and... ...business knowledge and IT expertise. Direct and complete... ...physical access, privacy, change management, computer operations, and system... ...404 IT General Computing key controls, as required. Contribute to...Local area
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...build, engineer, construction management, guaranteed maximum price,... ...required. Job Title: Senior Estimator Group: CCI ESS... ...experience. Domestic and/or international travel may be required. The... ...estimating techniques, cost control and material pricing. Reads...SeniorFull timeFor subcontractorH1b
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