- ManpowerGroup (Chicago, IL)
- …a strong understanding of SOX compliance , internal controls, and risk assessment methodologies. **Key Responsibilities:** + Lead and perform SOX ... a key member of our consulting team, you will lead and perform SOX testing, including control... compliance measures. **Qualifications:** + Strong understanding of SOX compliance , internal controls, and risk… more
- CIBC (Chicago, IL)
- …of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance . Ensure compliance with regulatory requirements, internal ... for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information Technology General...7 - 10 years of experience** in IT Audit, Risk or Compliance roles, including leadership responsibilities.… more
- Deloitte (Chicago, IL)
- …fund administrator oversight, statutory and regulatory reporting including policy, production, SOX compliance and support, legal entity reporting preparation and ... of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed… more
- Elevance Health (Chicago, IL)
- **Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of ... one of our Elevance Health PulsePoint locations. The **Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory… more
- AON (Chicago, IL)
- …and presenting large contracts, performing Balance Sheet Reconciliation / Variance Analysis, SOX Compliance , and Working Capital forecasting. The role will be ... and presenting large contracts, performing Balance Sheet Reconciliation / Variance Analysis, SOX Compliance , and Working Capital forecasting. The role will be… more
- United Airlines (Chicago, IL)
- …experience and skills to lead the way forward. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. ... the organization + Prepare and present reports on IAM compliance status, audit findings, and risk assessments...+ 6+ years of related experience + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII)… more
- Constellation (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance * Demonstrated project management skills * Demonstrated ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- Constellation (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including GAAP and SOX compliance * Demonstrated project management skills * Demonstrated ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- CIBC (Chicago, IL)
- …assigned portfolio and will be the primary liaison for the team with Credit Risk COMPLIANCE REQUIREMENTS/RESPONSIBILITIES + As an employee of CIBC, the incumbent ... client portfolio maintenance in a manner consistent with CIBC risk culture. **KEY ACCOUNTABILITIES** People Management (where applicable) + Primary… more
- CN (Homewood, IL)
- …and ETR . Analyze tax provision (current and deferred) true-ups and explain variances ** Compliance and Risk Management** . Coordinate the overall US Income Tax ... and Accounting for Income Taxes . Ascertain US tax risk and maintain adequate US tax reserves . Manage...Manage the quarterly UTP . Ensure overall Sarbanes Oxley ( SOX ) compliance regarding US income taxes .… more
- ManpowerGroup (Chicago, IL)
- …is expected to possess superior skills in problem-solving, project management, compliance / risk analysis, knowledge of information security processes and ... **Job Description:** The Security Professional QSA will perform assessments of clients' compliance with the Payment Card Industry Data Security Standard (PCI DSS)… more
- United Airlines (Chicago, IL)
- …experience and skills to lead the way forward. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. ... + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) Post Expiration Date:… more
- United Airlines (Chicago, IL)
- …experience and skills to lead the way forward. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. ... + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) Post expiration date:… more
- United Airlines (Chicago, IL)
- …+ Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) United Airlines is an ... the history of aviation. Join our Cybersecurity and Digital Risk (CDR) team to help us also become the...support and maintenance for IAM processes and technology. + Lead and provide support for the implementation and administration… more
- United Airlines (Chicago, IL)
- …means joining 100,000+ individuals with a range of expertise. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in ... + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) Post expiration date:… more
- United Airlines (Chicago, IL)
- …who share a passion and diverse skills for leading. Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. ... into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity standards. Achieving our...standards and policies (ISO, NIST) + Outstanding knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII)… more
- AGI (Naperville, IL)
- …opportunities for synergies. **Internal audit activity** + Assist in development of the annual risk based internal audit plan. + Lead and participate in internal ... financial reporting ("ICFR") regulatory requirements; performs operational, financial and compliance internal audit reviews and monitoring and advisory activities;… more
- Lincoln Financial Group (Chicago, IL)
- …and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Part of this strategy also ... As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of new strategic reinsurance transactions and administration of existing… more
- United Airlines (Chicago, IL)
- …of rentals, landing fees, facility charges at assigned locations + Responsible for SOX compliance and other regulatory accountability for assigned portfolio + ... with a wide spectrum of experience and skills to lead the way forward. Achieving our ambitions starts with...the company's strategic objectives + Responsible for cost and risk management, asset utilization and supporting operational efficiency to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... successful problem solving and analytical ability; good judgment and risk assessment capabilities + Demonstrated success setting best practices, guidelines… more