- CIBC (Chicago, IL)
- …years experience in public accounting and/or internal audit, or in leading a SOX /FDICIA program .Big four experience preferred. + Ability to understand and apply ... What You'll Be Doing: + Manage annual control scoping and planning efforts for the US Region. + Rationalize existing risks, controls, and measures within the SOX … more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program . Suggest and help implement improvements where warranted; typically ... concerns. + Has significant exposure to Management across the US Region. **Required Skills & Experience:** + Bachelor's degree...public accounting and/or internal audit, or in leading a SOX /FDICIA Program . Big Four experience a plus.… more
- Huntington National Bank (Chicago, IL)
- …workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis. ... SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance ...of benefits to colleagues, including health insurance coverage, wellness program , life and disability insurance, retirement savings plan, paid… more
- US Bank (Chicago, IL)
- … Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is ... At US Bank, we're on a journey to do...Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, Operations, Risk Management, etc.).… more
- Abbott (Chicago, IL)
- …high employer contribution . Tuition reimbursement, the Freedom 2 Save student debt program , and FreeU education benefit - an affordable and convenient path to ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational audits throughout Abbott's… more
- Xylem (Morton Grove, IL)
- …sustainable solutions. **The Role:** Sr Manager _-_ Global Invoice to Pay Finance Operations is responsible for overseeing the management of I2P transactional ... closely with the Director Process Management and Transformation, Controllership team, Finance and Procurement organizations to understand the business needs and… more
- United Airlines (Chicago, IL)
- …the world? We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, ... objectives are met, and that adequate coverage is achieved ** SOX Program Management** + Responsible for the...from the pack (Preferred Qualifications):** + Master's degree in Finance , Accounting + Experience in overseeing SOX … more
- Stantec (Chicago, IL)
- …-Texas-Austin, United States -Arizona-Chandler **Organization** : BC-1897 HR Talent Services- US United States **Employee Status** : Regular **Job ... positions are governed by applicable collective bargaining agreements._ **Primary Location** : United States -Colorado-Denver **Other Locations** : United … more
- Robert Half Finance & Accounting (Chicago, IL)
- …that all financial statements are presented in accordance with United States Generally Accepted Accounting Principles ( US GAAP) and appropriate financial ... written policies and procedures as part of the overall SOX program . + Assist in the continued...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Caterpillar, Inc. (Peoria, IL)
- …treasury budget and SOX processes, and the Inventory 180 dealer financing program . **What you will do:** + Manages the delivery of treasury processes and ... **Career Area:** Finance **Job Description:** **Your Work Shapes the World at...projects in the US and Mexico + Manages a team in Mexico supporting… more
- CBRE (Springfield, IL)
- …Full-time Areas of Interest People/Human Resources Location(s) Remote - US - Remote - US - United States of America **About the Role:** The Process ... consistent with governance standards and are aligned with D&T, Finance , Audit, SOX , Data Governance and other..._Applicants must be currently authorized to work in the United States without the need for visa… more
- International (Lisle, IL)
- …Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States . International Motors does not anticipate providing employment related ... to learn new systems. ABOUT NFCNavistar Financial Company (NFC) is the captive finance company for International Motors, LLC* and the provider of International TM… more
- CN (Homewood, IL)
- …role requires minimal travel (up to 20%) within Canada and the United States ( US ). **Requirements** **Experience** ** Finance and Operations** + Between 5 ... You will also be eligible to an annual bonus, employee share investment program (ESIP), Pension, Benefits, Railroad Retirement Benefits (RRB) and other perks. At CN,… more
- CIBC (Chicago, IL)
- … headquarters is in Chicago - and we have offices strategically located across the United States to serve clients coast to coast. To be the best-in-class, ... commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth… more
- ADM (Decatur, IL)
- …**Job Title:** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Risk and Control Specialist - ... prior to go-live so that new systems are compliant with Sarbanes Oxley ( SOX ) regulatory requirements at system go-live. Risk and Controls Specialists at ADM are… more
- Deloitte (Chicago, IL)
- …clients and industries/sectors you serve + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Controllership Market Offering helps CFOs, CCOs, controllers, and business unit finance leaders in implementing the latest accounting changes; dealing with complex… more
- Meta (Springfield, IL)
- …to Meta personnel. 8. Telecommuting is permitted from anywhere in the United States . **Minimum Qualifications:** Minimum Qualifications: 9. Master's degree (or ... page. **Required Skills:** Technical Accounting Manager, M&A Responsibilities: 1. Interpret US GAAP accounting standards and SEC guidance to determine the accounting… more
- Valent BioSciences (Libertyville, IL)
- About Us : Valent North America LLC is the shared services organization of Valent USA LLC and Valent BioSciences LLC, which are part of the Valent group of companies. ... of Sumitomo Chemical Co., Ltd., Valent North America unites the corporate Finance , Human Resources, Information Technology, Legal, and Environmental Health & Safety… more
- Deloitte (Chicago, IL)
- …clients and industries/sectors you serve + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... ' Controllership Market Offering helps CFOs, CCOs, controllers, and business unit finance leaders in implementing the latest accounting changes; dealing with complex… more
- Conagra (Chicago, IL)
- …we require applicants for this role to be legally authorized to work in the United States without requiring employer sponsorship either now or in the future ... **Job Summary:** Reporting to the Manager Finance , you will partner with the Foodservice team...investments; including journal entries and balance sheet reconciliations observing SOX controls + Analyze trade spend to assist the… more