- 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
- HUB International (Chicago, IL)
- **ABOUT US ** At **HUB International** , we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and ... We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting to the… 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
- 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
- Valent BioSciences (Libertyville, IL)
- About Us : Valent North America LLC is the shared services organization of Valent USA LLC and Valent BioSciences LLC, which are part of the Valent group of companies. ... of Sumitomo Chemical Co., Ltd., Valent North America unites the corporate Finance , Human Resources, Information Technology, Legal, and Environmental Health & Safety… 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 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
- Zebra Technologies (Lincolnshire, IL)
- …come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer's ... the Tax department working with key stakeholders across the finance organization. The Tax Manager will primarily be responsible...primarily be responsible for the global tax provision and US federal income tax compliance filings while managing a… more
- Walgreens (Deerfield, IL)
- …Compliance (ITGRC) Programs, including: security governance, risk management, and compliance program for WBA group. Global coordination and oversight of divisional ... to the global security and risk management framework and program . Facilitation of risk, control and security policy assessments....Walgreens and WBA Walgreens (www.walgreens.com) is included in the US Retail Pharmacy and US Healthcare segments… 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
- Abbott (Lake Forest, IL)
- …(https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program and FreeU ... that require an understanding of accounting and operational aspects of the finance and accounting systems. ARDx is utilizing the legacy Alere HFM financial… 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 ...**MINIMUM QUALIFICATIONS** + Bachelor's degree, preferably in Business or Finance , or equivalent degree + Two to five years'… more