• Manager , Internal Controls

    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
    HUB International (01/28/25)
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  • SOX and Controls Manager

    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
    UL, LLC (01/22/25)
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  • US Finance SOX Program Manager

    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
    CIBC (11/20/24)
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  • Senior Analyst Financial Governance…

    BMO Financial Group (Chicago, IL)
    …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... more
    BMO Financial Group (01/30/25)
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  • IT Manager , Audit

    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
    CIBC (02/02/25)
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  • Audit Project Manager - Finance

    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
    US Bank (11/20/24)
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  • Audit Consultant

    ManpowerGroup (Chicago, IL)
    …mandatory; Big Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling, or litigation support ... more
    ManpowerGroup (01/28/25)
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  • IT Sr. Auditor, Audit

    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
    CIBC (01/29/25)
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  • Accounting Manager

    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
    Robert Half Finance & Accounting (12/22/24)
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  • IT Senior Manager - Finance & Accounting…

    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
    Camping World (12/06/24)
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  • Senior Manager , Corporate Accounting…

    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
    UL, LLC (01/10/25)
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  • AMD, Sr. Asset Manager - Commercial Real…

    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
    CIBC (12/17/24)
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  • Warehouse General Manager

    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
    Ryder System (01/23/25)
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  • Manager External Financial Reporting - BSC…

    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
    Exelon (01/22/25)
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  • Senior Manager - US Enterprise Risk

    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
    BMO Financial Group (01/17/25)
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  • SEC Reporting Manager

    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
    Robert Half Finance & Accounting (01/30/25)
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  • Accounting Manager - Americas

    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
    UL, LLC (01/08/25)
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  • Senior Advisor, Risk Oversight and Governance

    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 (01/15/25)
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  • Head, Business Risk & Solutions, BMO Wealth…

    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
    BMO Financial Group (01/29/25)
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  • Senior Auditor

    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
    CIBC (01/07/25)
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