• Sr. Manager / Manager

    HUB International (Chicago, IL)
    …**Role Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX to establish and optimize internal ... more
    HUB International (01/28/25)
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  • US Finance SOX Program Manager

    CIBC (Chicago, IL)
    …units and determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take ... more
    CIBC (11/20/24)
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  • Manager , Risk Governance…

    BMO Financial Group (Chicago Heights, IL)
    Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the ... more
    BMO Financial Group (02/07/25)
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  • Senior Analyst Financial Governance,…

    BMO Financial Group (Chicago, IL)
    …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... more
    BMO Financial Group (01/30/25)
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  • IT Manager , Audit

    CIBC (Chicago, IL)
    …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... more
    CIBC (02/02/25)
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  • Audit Project Manager - Finance

    US Bank (Chicago, IL)
    …of Internal Auditors (IIA) Standards and the common definition of internal controls . CIA, CPA or other relevant professional designation or advanced ... more
    US Bank (11/20/24)
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  • Audit Consultant

    ManpowerGroup (Chicago, IL)
    …mandatory; Big Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling, or litigation support ... more
    ManpowerGroup (01/28/25)
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  • IT Sr. Auditor, Audit

    CIBC (Chicago, IL)
    …for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... more
    CIBC (01/29/25)
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  • Accounting Manager

    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 ... more
    Robert Half Finance & Accounting (12/22/24)
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  • IT Senior Manager - Finance & Accounting…

    Camping World (Chicago, IL)
    …+ Oversee access control , data security, system audits, etc. ensuring proper internal controls are maintained. + Ensure finance systems are compliant with ... more
    Camping World (12/06/24)
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  • Manager , SEC Reporting (remote)

    Stryker (Chicago, IL)
    …process to support management's assessment of the effectiveness of Internal Control over Financial Reporting and disclosure controls and procedures. + Lead ... more
    Stryker (02/12/25)
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  • Senior Manager , Corporate Accounting…

    UL, LLC (Chicago, IL)
    …+ Must possess a high degree of technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + ... more
    UL, LLC (01/10/25)
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  • AMD, Sr. Asset Manager - Commercial Real…

    CIBC (Chicago, IL)
    …from loan document negotiation + Support GPM TL and/or RGPM regarding Risk Rating SOX control validation + Escalate potential asset quality outside of risk ... more
    CIBC (02/12/25)
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  • Sr Manager , External Financial Rptg - BSC…

    Exelon (Chicago, IL)
    Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%) **Job ... more
    Exelon (02/08/25)
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  • Tax Manager

    Help at Home (Chicago, IL)
    …Tax Director and other appropriate parties on the improvement and execution of internal controls over financial reporting with an objective of building a ... more
    Help at Home (02/12/25)
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  • Sr. Finance Manager - Service Profitability

    GE HealthCare (Chicago, IL)
    …accounting policy implementations, SOX , distributed controllership, process simplification and internal controls over IPP monitoring and risk. Serve as ... more
    GE HealthCare (02/08/25)
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  • Commercial Portfolio Manager & Underwriter:…

    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
    CIBC (02/05/25)
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  • Senior Cost Manager - Commercial Real…

    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 ... more
    Turner & Townsend (02/12/25)
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  • Warehouse General Manager

    Ryder System (Chicago, IL)
    …by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **We are immediately hiring a General Manager - Distribution in Chicago, IL for our Supply Chain ... more
    Ryder System (01/23/25)
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  • Manager External Financial Reporting - BSC…

    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 ... more
    Exelon (01/22/25)
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