- Caterpillar, Inc. (Peoria, IL)
- …better world, so we can all enjoy living in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will be responsible for corporate ... related activities for business processes. This individual leads the SOX Risk and Controls Business Process Group....+ Collaborate closely with the Caterpillar COE partner on SOX control testing + Effectively leading a… more
- UL, LLC (Chicago, IL)
- …IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will engage with ... Control Design and Evaluation: Develop and assess necessary controls to mitigate identified risks, ensuring they align with... to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control … more
- CIBC (Chicago, IL)
- … scoping and planning efforts for the US Region. + Rationalize existing risks, controls , and measures within the SOX & Regulatory Reporting programs. Make ... financial reporting controls . Recommend changes on internal controls to control owners and lead business...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial… more
- ManpowerGroup (Chicago, IL)
- SOX Engagement Manager Location: Fully Remote Type: Long-Term Consulting Opportunity Compensation: $65/hr or greater on a W2 Basis (Negotiable) Benefits ... environment. Job Overview: Jefferson Wells is seeking a seasoned SOX Engagement Manager to join our team....of 7 years of experience in internal audit and controls . - Prior consulting experience mandatory; Big Four experience… more
- CIBC (Chicago, IL)
- …for the oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure… more
- BMO Financial Group (Chicago, IL)
- …requirements. + Expert knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg SOX 404, COBIT and COSO frameworks. + ... Develops and maintains an effective internal control framework that defines the ways and methods...specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. + Acts… more
- AbbVie (Mettawa, IL)
- …US Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls . This position is responsible for all consolidated reporting ... processes are GAAP, company policy compliant, and aligned with SOX and Internal control requirements + Financial...in Accounting or Finance + Strong understanding of CFMs, SOX controls and other Financial policies +… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- Zebra Technologies (Lincolnshire, IL)
- …the IT General Controls (ITGCs), including the evaluation of the design of these SOX controls , the completion of ITGC SOX walkthroughs, and testing the ... effectiveness of ITGC SOX controls . + Assists with efforts to evaluate system access...the improvements + Prepare appropriate documentation (eg narratives, flowchart, control matrices, segregation of duties analyses, application controls… more
- CIBC (Chicago, IL)
- …Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will ... of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. +...+ Coordinate walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- ADM (Decatur, IL)
- …Risk and Control roadmap for Plan to Deliver Department: + Scope and Plan SOX controls for P2D + Support testing and organize necessary resources + Security ... to lead projects of different disciplines into continuous improvement, Risk and Control ( SOX ), and Technology Discovery and implementation across all businesses… 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 ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as… more
- Resideo (Aurora, IL)
- The Information Security Program Manager position will lead and deliver desired capabilities for complex and strategic development initiatives spanning multiple ... are aware of established policies and procedures, that the controls are in place and maintained throughout the application/system...meet requirements across frameworks such as ISO 27001, PCI, SOX , ISO 22301, etc. + Develop, update, and implement… more
- Kemper (Downers Grove, IL)
- …management. + Ability to demonstrate continuous improvement. + Experience with regulatory and SOX controls . + Highly motivated self-starter. + Strong sense of ... to our stakeholders that delivers on our promises._ The Identity Governance Senior Manager plays a critical role in ensuring effective identity and access management… more
- Camping World (Chicago, IL)
- We are seeking a skilled and motivated IT Senior Manager - Finance and Accounting Applications to join our team to oversee the technology platforms and applications ... internal and external Finance and Accounting systems. + The IT Finance Manager ensures the effective allocation of resources, oversees IT investments, and supports… more
- Holcim US (Chicago, IL)
- …includes analysis of M&A transactions, uncertain tax positions, and the maintenance of SOX controls . The ideal candidate will have a strong technical background ... Income Tax Manager Requisition ID: 9698 Location: Chicago, IL, US,...ASC 740 and other relevant accounting standards + Maintaining SOX controls and documentation, including technical memos… more
- UL, LLC (Chicago, IL)
- …possess a high degree of technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + Experience with ... to the Global Accounting Director, the Corporate Accounting & Consolidations Senior Manager leads the consolidation of UL's global financial results of 150+ legal… 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 ... Heads ("GH") as well as their Regional Group Portfolio Manager ("RGPM") or Group Portfolio Manager ("GPM...and executing management action plans, collaborating with Governance & Controls team (1B), Independent Risk Management (as needed per… more
- Walgreens (Deerfield, IL)
- …distribution of reporting / dashboarding. Maintenance of the global scope of IT assets, controls , control owners, risks, etc. that make up the ITGRC program. ... of reporting / dashboarding. + Maintenance of the global scope of IT assets, controls , control owners, risks, etc. that make up theITGRC program. + Remediation… more
- Confluent (Springfield, IL)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial accuracy & compliance while driving… more