- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX to establish and optimize internal ... comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact,...documentation and audit support. + Develop and deliver IT-specific internal control training for SOX … more
- UL, LLC (Northbrook, IL)
- …ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize ... a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....Guidance: Provide training and guidance to project teams on SOX compliance and internal control … more
- CIBC (Chicago, IL)
- …units and determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take ... complete new control documentation timely. + Analyze internal control , operational, business and other financial...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and… more
- CIBC (Chicago, IL)
- …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... to business process control streams. The IT Manager , Audit will work with internal and...(ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal… more
- US Bank (Chicago, IL)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls . CIA, CPA or other relevant professional designation or advanced ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- AbbVie (Mettawa, IL)
- …provide accounting leadership and ensure US Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls . This position ... Working Capital / Cash Flow, Intangibles Impairment, and overall internal controls and policies across US Therapeutics....processes are GAAP, company policy compliant, and aligned with SOX and Internal control requirements… more
- ManpowerGroup (Chicago, IL)
- …mandatory; Big Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling, or litigation support ... SOX Engagement Manager Location: Fully Remote...Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling,… more
- CIBC (Chicago, IL)
- …for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... streams. The IT Senior Auditor will work with internal and external stakeholders to perform control ...40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal Controls , ITGC,… more
- Robert Half Finance & Accounting (Chicago, IL)
- … SOX program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
- Camping World (Lincolnshire, IL)
- …+ Oversee access control , data security, system audits, etc. ensuring proper internal controls are maintained. + Ensure finance systems are compliant with ... We are seeking a skilled and motivated IT Senior Manager - Finance and Accounting Applications to join our...industry regulations such as SOX , etc. as well as internal IT… more
- UL, LLC (Northbrook, IL)
- …+ Must possess a high degree of technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + ... reviews of monthly and quarterly financial results, and maintaining internal controls . + Manage and develop a...+ Work with audit functions to develop and improve internal policies to ensure compliance with SOX … more
- CIBC (Chicago, IL)
- …from loan document negotiation + Support GPM TL and/or RGPM regarding Risk Rating SOX control validation + Escalate potential asset quality outside of risk ... Heads ("GH") as well as their Regional Group Portfolio Manager ("RGPM") or Group Portfolio Manager ("GPM...TL") as applicable. The role has both external and internal responsibilities, including direct engagement with Syndications and Capital… more
- Walgreens (Deerfield, IL)
- …distribution of reporting / dashboarding. Maintenance of the global scope of IT assets, controls , control owners, risks, etc. that make up the ITGRC program. ... of reporting / dashboarding. + Maintenance of the global scope of IT assets, controls , control owners, risks, etc. that make up theITGRC program. + Remediation… more
- US Foods (Rosemont, IL)
- …implementation of GAMPAC accounting integration initiatives and process improvements. Owns internal control compliance for the GAMPAC accounting function. Act ... statements (profit & loss, balance sheet) + Lead the SOX efforts in assigned areas ensuring prudent compliance and...Company Cultural Beliefs + Other duties as assigned by manager **Relationships:** + ** Internal :** GAMPAC Leadership, Finance… more
- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... across all lines of business JOB PURPOSE The Portfolio Manager primary purpose is to ensure objectives related to...is to ensure objectives related to credit underwriting and internal portfolio management are met, in addition to supporting… more
- Ryder System (Chicago, IL)
- …by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **We are immediately hiring a General Manager - Distribution in Chicago, IL for our Supply Chain ... year + Up to 12 weeks paid maternity leave **Summary** The Group Manager Logistics I (General Manger) manages the overall financial, operational and employee aspects… more
- Turner & Townsend (Chicago, IL)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... and construction project management tools + Excellent communication skills **Additional Information** ** SOX control responsibilities may be part of this role,… more
- Exelon (Chicago, IL)
- …benchmark SEC filings from other companies. (10%) + Complete key financial and disclosure controls to ensure a strong control environment. (10%) + Assist as ... and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external auditors to ensure timely… more
- BMO Financial Group (Chicago, IL)
- …and templates for risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ); business continuity planning standards ... oversight, monitoring and reporting on the identification, assessment, monitoring and control of all categories of risk (Market, Operational, Credit, and Liquidity… more