- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX to establish and optimize internal ... more
- Holcim US (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... more
- CIBC (Chicago, IL)
- …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... more
- BMO Financial Group (Chicago, IL)
- Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the ... more
- US Bank (Chicago, IL)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls . CIA, CPA or other relevant professional designation or advanced ... more
- ManpowerGroup (Chicago, IL)
- …mandatory; Big Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling, or litigation support ... more
- CIBC (Chicago, IL)
- …for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... more
- Robert Half Finance & Accounting (Chicago, IL)
- … SOX program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely ... more
- UL, LLC (Chicago, IL)
- …+ Must possess a high degree of technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + ... more
- Exelon (Chicago, IL)
- … Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%) **Job ... more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%) ... more
- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... more
- Turner & Townsend (Chicago, IL)
- …the office to ensure consistent delivery of best practice for Clients and the company. + SOX control responsibilities may be part of this role, which are to be ... more
- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... more
- Exelon (Chicago, IL)
- …benchmark SEC filings from other companies. (10%) + Complete key financial and disclosure controls to ensure a strong control environment. (10%) + Assist as ... more
- BMO Financial Group (Chicago, IL)
- …and templates for risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ); business continuity planning standards ... more
- The Hartford (Chicago, IL)
- …a critical member of the Strategy Advancement team, the Risk & Compliance Manager , Program Management will oversee risk, compliance, and audit activities for the ... more
- United Airlines (Chicago, IL)
- …+ Strong understanding of technical accounting rules, accounting processes, and key internal controls + Strong analytical and problem-solving skills, with a ... more
- Robert Half Finance & Accounting (Chicago, IL)
- …benchmark SEC filings from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate ... more
- United Airlines (Chicago, IL)
- …is also responsible for engaging with industry peers, industry associations, internal /external legal and regulatory experts to protect United's interests and ... more