- salesforce.com, inc. (Chicago, IL)
- …- you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support ... effective control environment.Your ImpactWork cross-functionally to support a changing SOX landscape and drive process improvement -...support a changing SOX landscape and drive process improvement - we are strategic advisors to the… more
- salesforce.com, inc. (Chicago, IL)
- …- you've come to the right place.Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team to support ... effective control environment.Your Impact:Work cross-functionally to support a changing SOX landscape and drive process improvement -...support a changing SOX landscape and drive process improvement - we are strategic advisors to the… more
- Google (Chicago, IL)
- …for ambiguity. + Excellent investigative, risk assessment and problem-solving skills. The Process Governance and Advisory team is the central governance and ... + Experience supporting or leading cross-functional projects and identifying process improvements. + Experience in managing and overseeing operations related… more
- Google (Chicago, IL)
- …ambiguity. + Effective data analysis, risk assessment, and problem solving skills. The Process Governance and Advisory team is the central governance and risk ... + Experience leading multiple, cross-functional projects, identifying and implementing process improvements; driving change management, preparing users and increasing… more
- Deloitte (Chicago, IL)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation ... IT Internal Audit Manager A truly effective internal auditing capability is...essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice… more
- UL, LLC (Chicago, IL)
- The Global People Services team is seeking a Global HR Process Manager to join our growing team! Reporting to the Director HR, Global People Services this newly ... Partnering with Regional HR and COEs, the Global HR Process Manager will identify opportunities to streamline,...HR and COEs to drive change management, communication and process change adoption + Ensure statutory, SOX ,… more
- AECOM (Chicago, IL)
- …world. Join us. **Job Description** **AECOM** is searching for a **Working Capital Manager ** to join the West Region Finance Team, reporting directly to the West ... working capital and DSO. The primary responsibility of the Manager is to help improve cash management in the...+ Enforce policies and controls for the overall O2C process including compliance to all internal and external regulatory/legal… more
- UL, LLC (Chicago, IL)
- …the consolidation and reporting function, such as intercompany controls/ process improvements, M&A integration, group restructurings and systems enhancements. ... a complex consolidation structure is desirable. + Experience with SOX controls strongly preferred + Experience working with a...Depending on your role, you can work with your manager on flexible working arrangements. We also provide employees… more
