- 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
- 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
- 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
- GE HealthCare (Chicago, IL)
- …GE HealthCare will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... will ensure compliance with the Corporate Sustainability Reporting Directive (CSRD), US Securities & Exchange Commission (SEC), California climate disclosure law,… 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, ... forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our...+ Must be legally authorized to work in the United States for any employer without sponsorship… 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
- Constellation (Warrenville, 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
- 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
- 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
- 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
- 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 ... and Security consultant and manages execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. As an individual contributor reporting to the Senior IT… 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 ... Security consultant and manages execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. Reporting to the Information Security Director, the Information… more
- AON (Chicago, IL)
- …and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping ... Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing assistance to… 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