- CIBC (Chicago, IL)
- …years experience in public accounting and/or internal audit, or in leading a SOX /FDICIA program .Big four experience preferred. + Ability to understand and apply ... What You'll Be Doing: + Manage annual control scoping and planning efforts for the US Region. + Rationalize existing risks, controls, and measures within the SOX … more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program . Suggest and help implement improvements where warranted; typically ... concerns. + Has significant exposure to Management across the US Region. **Required Skills & Experience:** + Bachelor's degree...public accounting and/or internal audit, or in leading a SOX /FDICIA Program . Big Four experience a plus.… more
- US Bank (Chicago, IL)
- … Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is ... At US Bank, we're on a journey to do...Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, Operations, Risk Management, etc.).… more
- Abbott (Chicago, IL)
- …high employer contribution . Tuition reimbursement, the Freedom 2 Save student debt program , and FreeU education benefit - an affordable and convenient path to ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational audits throughout Abbott's… more
- United Airlines (Chicago, IL)
- …the world? We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, ... objectives are met, and that adequate coverage is achieved ** SOX Program Management** + Responsible for the...from the pack (Preferred Qualifications):** + Master's degree in Finance , Accounting + Experience in overseeing SOX … more
- Robert Half Finance & Accounting (Chicago, IL)
- …that all financial statements are presented in accordance with United States Generally Accepted Accounting Principles ( US GAAP) and appropriate financial ... written policies and procedures as part of the overall SOX program . + Assist in the continued...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... will ensure compliance with the Corporate Sustainability Reporting Directive (CSRD), US Securities & Exchange Commission (SEC), California climate disclosure law,… more
- United Airlines (Chicago, IL)
- …the world? We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, ... forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our...+ Must be legally authorized to work in the United States for any employer without sponsorship… more
- International (Lisle, IL)
- …Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States . International Motors does not anticipate providing employment related ... to learn new systems. ABOUT NFCNavistar Financial Company (NFC) is the captive finance company for International Motors, LLC* and the provider of International TM… more
- CIBC (Chicago, IL)
- … headquarters is in Chicago - and we have offices strategically located across the United States to serve clients coast to coast. To be the best-in-class, ... commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth… more
- Deloitte (Chicago, IL)
- …clients and industries/sectors you serve + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Controllership Market Offering helps CFOs, CCOs, controllers, and business unit finance leaders in implementing the latest accounting changes; dealing with complex… more
- Constellation (Warrenville, IL)
- …new challenges, we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide ... the future. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive… more
- Deloitte (Chicago, IL)
- …clients and industries/sectors you serve + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... ' Controllership Market Offering helps CFOs, CCOs, controllers, and business unit finance leaders in implementing the latest accounting changes; dealing with complex… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to ensure internal controls are executed in compliance with the Company's SOX program . Requirements Required Qualifications: + Bachelor's degree or equivalent ... US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical,… more
- AON (Chicago, IL)
- …and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping ... Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing assistance to… more
- Exelon (Chicago, IL)
- …all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, ... liaise throughout the Business Unit, Controller's Group, and the broader Finance community regarding reporting activities. Interpret and apply appropriate accounting… more
- Constellation (Chicago, IL)
- …new challenges, we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide ... addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase ...statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. + Prepare, review and… more
- Exelon (Oakbrook Terrace, IL)
- …all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, ... reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%) + Prepare, review and analyze… more
- Grant Thornton (Chicago, IL)
- …help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT Certification readiness projects. Risk interns are ... technical skills or qualifications: + Bachelor's degree in Accounting, Finance , Business Management, Business Administration, Data Analytics, Internal Audit,… more
- CIBC (Chicago, IL)
- …loan document negotiation + Support GPM TL and/or RGPM regarding Risk Rating SOX control validation + Escalate potential asset quality outside of risk appetite or ... Maintain strong partnerships with other business functions/units (ie, Credit Risk Management, Finance , etc.) **RISK & COMPLIANCE** Our CIBC risk culture is based on… more