- UL, LLC (Northbrook, 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
- 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
- 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
- Zebra Technologies (Lincolnshire, IL)
- …people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution of ... risk-based operational and Sarbanes-Oxley ( SOX ) audits. As an individual contributor reporting to the...an individual contributor reporting to the Senior IT Audit Manager , the IT Audit Manager is responsible… more
- Camping World (Lincolnshire, 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
- UL, LLC (Northbrook, 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
- 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
- UL, LLC (Northbrook, IL)
- …regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + ... to staff and project teams on IT risk management, SOX compliance and effective control design practices,...procedures. Identifies issues to ensure compliance with IT general controls , SOX , and other global regulations/laws as… more
- US Foods (Rosemont, IL)
- …(https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Finance Manager I for GAMPAC is accountable for leading processes ... of GAMPAC accounting integration initiatives and process improvements. Owns internal control compliance for the GAMPAC accounting function. Act as liaison with… more
- Brunswick (Mettawa, IL)
- …auditors to support the Company's accounting positions and conclusions. + Support SOX compliance with internal controls associated with the SEC reporting ... into reality:** Position Overview: The Corporate Accounting team is looking for a Manager of Financial Reporting and Technical Accounting who will be a key… more
- Zebra Technologies (Lincolnshire, IL)
- …calculations and provision activities. + Monitors, reviews, and updates tax related internal controls to ensure compliance with Sarbanes Oxley ( SOX ). + Leads Tax ... and the world. Let's create tomorrow together. The Tax Manager is a strategic member in the Tax department...with key stakeholders across the finance organization. The Tax Manager will primarily be responsible for the global tax… more
- AbbVie (Mettawa, IL)
- …Accepted Accounting (GAAP), AbbVie internal accounting policies, and AbbVie's internal financial control framework (including SOX ). + Ability to generate ideas, ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Overview The Finance Manager oversees all financial aspects of Therapeutic Analytics & Operations… more