- HUB International (Chicago, IL)
- …and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize internal ... more
- UL, LLC (Chicago, IL)
- …ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize ... more
- CIBC (Chicago, IL)
- …units and determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take ... more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... 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
- 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
- Camping World (Chicago, IL)
- …+ Oversee access control , data security, system audits, etc. ensuring proper internal controls are maintained. + Ensure finance systems are compliant with ... 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
- CIBC (Chicago, IL)
- …from loan document negotiation + Support GPM TL and/or RGPM regarding Risk Rating SOX control validation + Escalate potential asset quality outside of risk ... more
- Ryder System (Chicago, IL)
- …by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **We are immediately hiring a General Manager - Distribution in Chicago, IL for our Supply Chain ... 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
- 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
- UL, LLC (Chicago, IL)
- …ad-hoc reporting. + Assist in developing, documenting, and maintaining accounting processes and internal controls for the accounts and entities in their scope. + ... more
- BMO Financial Group (Chicago, IL)
- …creative solutions in a dynamic environment. Develops and maintains an effective internal control framework that defines the ways and methods governance ... more
- BMO Financial Group (Chicago, IL)
- …Risk Types (including AML) for the Wealth Management business, ensuring that internal control systems identify and mitigate emerging risk, safeguard assets ... more
- CIBC (Chicago, IL)
- …audits; advising business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, ... more