- 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 ... comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact,...documentation and audit support. + Develop and deliver IT-specific internal control training for SOX … more
- UL, LLC (Northbrook, IL)
- …ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize ... a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....Guidance: Provide training and guidance to project teams on SOX compliance and internal control … more
- UL, LLC (Northbrook, IL)
- …compliance, and ESG practices, with the ability to design, monitor, and enhance the internal control framework as it pertains to ESG reporting and operations. ... commitments. SOX Compliance: + Develop and implement SOX controls related to ESG reporting and...to financial reporting. + Conduct regular risk assessments and internal control evaluations specific to ESG factors.… 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 ... and motivating multi-level teams. Practical knowledge of processes, risks, and internal controls . Strong analytical, deductive, problem solving, and critical… more
- United Airlines (Chicago, IL)
- … SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company If issues are ... SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company + Plan, develop… more
- Robert Half Finance & Accounting (Chicago, IL)
- …areas: Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control training and awareness, internal control ... coordinator and project manager for the organization's SOX compliance program, including Internal Audit's annual control testing requirements. * Assist… more
- ManpowerGroup (Chicago, IL)
- …mandatory; Big Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling, or litigation support ... SOX Engagement Manager Location: Fully Remote...Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling,… more
- AbbVie (Mettawa, IL)
- …provide accounting leadership and ensure US Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls . This position ... Working Capital / Cash Flow, Intangibles Impairment, and overall internal controls and policies across US Therapeutics....processes are GAAP, company policy compliant, and aligned with SOX and Internal control requirements… 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...advisor on IT, cyber-security, and product security risk and controls + Serves as the Liaison between Internal… more
- Zebra Technologies (Lincolnshire, IL)
- …the design of controls for business processes and executes testing of internal controls , identifying exceptions + Incorporates the use of data analytics ... (ITGCs), including the evaluation of the design of these SOX controls , the completion of ITGC ...Key Skills and Competencies: + Command over risk and internal controls specific to information technology, including,… more
- Zebra Technologies (Lincolnshire, IL)
- …on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit's digital transformation strategy on Artificial Intelligence ... Assists the Senior Manager in the management of outside resources assisting Internal Audit + Monitors and reports on the status of management-owned action plans… more
- 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 ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
- UL, LLC (Northbrook, IL)
- …+ Must possess a high degree of technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + ... reviews of monthly and quarterly financial results, and maintaining internal controls . + Manage and develop a...+ Work with audit functions to develop and improve internal policies to ensure compliance with SOX … more
- UL, LLC (Northbrook, IL)
- …ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + University degree in Information Systems ... while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately...to staff and project teams on IT risk management, SOX compliance and effective control design practices,… more
- Deloitte (Chicago, IL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a...enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)… 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
- AECOM (Chicago, IL)
- …process including compliance to all internal and external regulatory/legal (eg, SOX control and reporting requirements). + Champions and drives continuous ... world. Join us. **Job Description** **AECOM** is searching for a **Working Capital Manager ** to join the West Region Finance Team, reporting directly to the West… 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
- 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
- Wabtec Corporation (Chicago, IL)
- …+ Supports internal and external audits involving review of accounting records and internal controls , including SOX . + Partner with Finance Director on ... **How will you make a difference?** The Commercial Finance Manager , Freight Car Products is responsible for overseeing and...other accounting related duties and prepare financial reports for internal and corporate use. This role will report to… more