- HUB International (Chicago, IL)
- …and acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager / 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
- 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
- Xylem (Morton Grove, IL)
- …include calculations of RTPs, booking journal entries, balance sheet reconciliations, and executing SOX controls . + Support manager with GILTI, FDII, Subpart ... F, FTC, and Pillar 2 calculations. + Assist with International tax compliance. + Work with and support tax planning team with international tax planning projects, including financings, restructurings, liquidations, acquisitions, and repatriations. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight, coordination of cross-functional… more
- BMO Financial Group (Chicago, IL)
- …experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and ... and compliance program. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented,… more
- Holcim US (Chicago, IL)
- …Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves as a ... controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and...of experience working in an assurance functions (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing… more
- Constellation (Chicago, IL)
- …assess and Identify opportunities to strengthen the control environment. Educate control performers and owners on SOX best practices and their roles ... activities. * Facilitates training and development activities around the SOX program and Constellation's control framework, driving enhanced understanding… 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
- 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
- BMO Financial Group (Chicago, IL)
- …environment. + In-depth/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. + Fosters… 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
- CIBC (Chicago, IL)
- …("EOO") role on all transactions rated 5W and worse + Sign off on quarterly SOX controls + Support the Group to prepare for Credit Review or FRB/FDIC/OSFI ... CIBC and Line of Business policies, standards, guidelines and controls . + _For People Managers:_ As a manager...to assign tasks to employees within their span of control , select individuals for hire, assess individual performance, make… 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
- Kemper (Chicago, 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
- 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
- Takeda Pharmaceuticals (Bannockburn, IL)
- …GAAP and/or IFRS tax reporting requirements. + Financial Reporting - understands SOX internal control requirements and other financial reporting requirements for ... **Job Description** Join our team as a **Tax Reporting and Forecasting (Senior) Manager ** in the Global Tax Reporting and Forecasting group. This position will play… 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 ... across all lines of business JOB PURPOSE The Portfolio Manager primary purpose is to ensure objectives related to...CIBC and Line of Business policies, standards, guidelines and controls . ** ** AUTHORITIES/DECISION RIGHTS + As a key… more
- BMO Financial Group (Chicago, IL)
- …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance), as ... Risk Management Framework (ie (Product/Service/Internal Activity, Process, Risk, and Control Library and Product/Service & Process Risk Assessment Program). Second… more
- Turner & Townsend (Chicago, IL)
- …the office to ensure consistent delivery of best practice for clients and the company. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** are looking for an experienced **Cost Manager and/or Quantity Surveyor** with a focus on Mechanical, Electrical, and… more