- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning ... to 5 years of industry experience with a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor… more
- Wipfli LLP (Chicago, IL)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... consultant and manages execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. As an individual contributor reporting to the...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… more
- ManpowerGroup (Chicago, IL)
- SOX Engagement Manager Location: Fully Remote...area. - Minimum of 7 years of experience in internal audit and controls. - Prior consulting ... environment. Job Overview: Jefferson Wells is seeking a seasoned SOX Engagement Manager to join our team....area. - Minimum of 7 years of experience in internal audit and controls. - Prior consulting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Serve as primary the coordinator and project manager for the organization's SOX compliance program, including Internal Audit 's annual control testing ... projects that support the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the following… more
- Zebra Technologies (Lincolnshire, IL)
- …( SOX ) audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager , the Senior Internal Auditor is ... + Plans, leads, and executes financial, operational and compliance/ governance internal audit projects and communicate value-driven recommendations to business… more
- ServiceNow, Inc. (Chicago, IL)
- …foreign and domestic suppliers (1099, 1042, 1042s, CA592). + Maintain process integrity, internal and SOX controls, and ensure compliance with all ServiceNow ... **What you get to do in this role:** The Manager , Supplier Onboarding & Compliance reports to the Director...delivering training, sharing best practices, and providing overview and audit support of daily work. + Lead the implementation… more
- AON (Chicago, IL)
- …planning, annual budgeting, and monthly forecasting processes + Coordinate deliverables for SOX controls and external audit partner + Perform in-depth reviews ... that drives value across the organization? As a Finance Manager in Corporate FP&A you will collaborate with key...budgeting, and monthly forecasting processes + Coordinate deliverables for SOX controls and external audit partner +… more
- Robert Half Finance & Accounting (Chicago, IL)
- … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely communication ... best places to work in 2024. As the Accounting Manager , you will play a leadership role within the...reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such… more
- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans". **Job ID:** 1470583BR **Title:** Manager -WBA Technology, Risk and Compliance **Company Indicator:** Walgreens ... at least 2 years of experience in IT, IT Audit , IT Compliance, and/or Information Security OR High School...ISACA or IIA Standards for the Professional Practice of Internal Auditing or relevant IT compliance program experience. +… more
- Robert Half Finance & Accounting (Skokie, IL)
- …rated one of the top places to work in Chicago just created a new Accounting Manager position. Which may seem pretty standard until you get to the best part: The ... navigate new business initiatives and their corresponding accounting implications. The manager of SEC Reporting and Technical Accounting will be reporting to… more
- LanzaTech (Skokie, IL)
- …to recycle the world's carbon supply, and we want you to join us! Manager , SEC Reporting & Technical Accounting Key Responsibilities + Prepare the SEC filings ... materials + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and leads the adoption… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... high-End Investment firm is seeking a Financial Reporting Senior Manager . Perks include including above market pay-rates, top-tier health...made by internal and external auditors + Take part of the… more
- Honeywell (Des Plaines, IL)
- …and continue monitoring for timely remediation and closure. Balance Sheet Reviews, internal and external audit support. Review significant transactions with ... Sr Controllership Manager Sr Controllership Manager for Honeywell...for joint ventures and related consolidation evaluation; experience with SOX 404, including assessing internal control framework,… more
- Lawson Products (Chicago, IL)
- …statements. + Assists in the preparation of external auditor's requests. + Works with internal audit on financial reporting, SOX documentation and testing. + ... **SEC Reporting Manager ** **City:** Chicago **State/Province:** IL **Country:** United States...in the preparation of quarterly earnings / investor presentation internal supporting package. + Prepares GAAP disclosure checklists. +… more
- Deloitte (Chicago, IL)
- Solution Delivery Manager in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new risks ... and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private… more
- Deloitte (Chicago, IL)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Abbott (Chicago, IL)
- …with other members of the Tax department as well as Accounting, Treasury, CFR, CFP&A, Internal Audit and IT + Prepare tax forecasts and models associated with ... team is seeking an experienced and highly motivated **Tax Manager ** with the ability to work effectively in a...provisions and financial statement disclosures + Ensure compliance with SOX requirements and design of adequate internal … more
- Google (Chicago, IL)
- …qualifications: + MBA or Master's degree. + Experience in governance, audit or compliance. + Experience establishing structure and operationalizing solutions at ... scale in complex environments. + Understanding of Sarbanes Oxley ( SOX ), accounting processes and terminology, and the ability to...visibility into risk across the organizations. As a Program Manager , you will own and lead one of our… more
- IDEX (Northbrook, IL)
- …around the globe, chances are, we have something special for you. ** Manager - Group Controllership Organization** IDEX is a publicly traded and decentralized ... 100+ subsidiaries. We are seeking a talented and motivated Manager to join our Corporate Group Controllership team. The...business units and Corporate as well as perform monthly SOX controls + Support the "help desk" process for… more