- 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
- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to ... and optimize internal control systems. Reporting to the Director of Internal Control , you will design, implement, and monitor controls to ensure regulatory… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize ... processes. + Ensure comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact, and recommend remediation… 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
- UL, LLC (Chicago, IL)
- …of our company's ESG commitments. SOX Compliance: + Develop and implement SOX controls related to ESG reporting and initiatives. + Ensure compliance with ... the ability to design, monitor, and enhance the internal control framework as it pertains to ESG reporting and...compliance roles, with a focus on ESG practices and SOX controls . + Strong understanding of ESG… more
- CVS Health (Northbrook, IL)
- …value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of ... approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Services segment, and promote… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …as primary the coordinator and project manager for the organization's SOX compliance program, including Internal Audit's annual control testing requirements. ... Projects and activities will focus on the following areas: Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control… more
- Zebra Technologies (Lincolnshire, IL)
- …projects, including value-driven audits focused on IT, cyber-security, and product security risks; SOX IT general control assessments; SOX application ... and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit...ability to challenge the effectiveness of IT and cyber-security controls and consult with the business on related risks.… 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
- 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
- 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
- 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
- Deloitte (Chicago, IL)
- …(customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution ... Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- UL, LLC (Chicago, 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
- Rush University Medical Center (Chicago, IL)
- …at our Rush benefits page . **Summary:** The Cyber Security Manager is responsible for developing, implementing, and maintaining important cybersecurity programs ... Legal, and other stakeholders across RUSH to ensure that information security controls are implemented and operating effectively. + Supervises a team of… more
- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Sr. Portfolio Manager primary purpose is to ensure objectives related to credit… more
- AECOM (Chicago, IL)
- …O2C process including compliance to all internal and external regulatory/legal (eg, SOX control and reporting requirements). + Champions and drives continuous ... **Job Description** **AECOM** is searching for a **Working Capital Manager ** to join the West Region Finance Team, reporting...working capital and DSO. The primary responsibility of the Manager is to help improve cash management in the… 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 ... and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external auditors to ensure timely… more