- 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
- Huntington National Bank (Chicago, IL)
- …workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis. ... SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance ...of benefits to colleagues, including health insurance coverage, wellness program , life and disability insurance, retirement savings plan, paid… 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
- Xylem (Morton Grove, IL)
- …sustainable solutions. **The Role:** Sr Manager _-_ Global Invoice to Pay Finance Operations is responsible for overseeing the management of I2P transactional ... closely with the Director Process Management and Transformation, Controllership team, Finance and Procurement organizations to understand the business needs and… 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
- Stantec (Chicago, IL)
- …-Texas-Austin, United States -Arizona-Chandler **Organization** : BC-1897 HR Talent Services- US United States **Employee Status** : Regular **Job ... positions are governed by applicable collective bargaining agreements._ **Primary Location** : United States -Colorado-Denver **Other Locations** : United … 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
- Discover (Riverwoods, IL)
- …for this position. Applicants must be currently authorized to work in the United States on a full-time basis._** \#LI-EB1 **Application Deadline:** The ... **Discover. A brighter future.** With us , you'll do meaningful work from Day 1....be able to apply this knowledge to daily activities. ** Sox / Audit / Compliance:** + Understand all AP… 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
- 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
- Conagra (Chicago, IL)
- …we require applicants for this role to be legally authorized to work in the United States without requiring employer sponsorship either now or in the future ... **Job Summary:** Reporting to the Manager Finance , you will partner with the Foodservice team...investments; including journal entries and balance sheet reconciliations observing SOX controls + Analyze trade spend to assist the… more
- Robert Half Management Resources (Downers Grove, IL)
- …for US job openings must be legally authorized to work in the United States . Benefits are available including medical, vision, dental, life and disability ... foster cross-functional working relationships * Maintain compliance with GAAP and SOX regulations * Utilize accounting software systems like Oracle, SAP, OneStream… 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
- 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 ... the future. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive… 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 ... the future. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive… 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 ... the future. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive… more