- 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 ... as a liaison with auditors, providing necessary documentation and audit support. + Develop and deliver internal control training to ensure awareness of SOX … 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 ... as a liaison with auditors, providing necessary documentation and audit support. + Develop and deliver IT-specific internal... audit support. + Develop and deliver IT-specific internal control training for SOX compliance. +… more
- UL, LLC (Chicago, IL)
- …in compliance processes and risk management strategies. Cross-Functional Collaboration: Work with internal audit and other departments to ensure alignment in ... is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....controls to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...partners, audit project team members, and/or the Audit Manager on a timely basis +… more
- CVS Health (Northbrook, IL)
- …IL., Irving, TX., Scottsdale, AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal ... SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
- ManpowerGroup (Chicago, IL)
- SOX Engagement Manager Location: Fully Remote...area. - Minimum of 7 years of experience in internal audit and controls. - Prior consulting ... environment. Job Overview: Jefferson Wells is seeking a seasoned SOX Engagement Manager to join our team....area. - Minimum of 7 years of experience in internal audit and controls. - Prior consulting… more
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Serve as primary the coordinator and project manager for the organization's SOX compliance program, including Internal Audit 's annual control testing ... projects that support the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the following… more
- UL, LLC (Chicago, IL)
- …exchange transactions. + Work with audit functions to develop and improve internal policies to ensure compliance with SOX framework. + Manage the performance ... Accounting Center of Excellence. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors, and other… 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 ... Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report… more
- Synchrony (Chicago, IL)
- …**Role Summary/Purpose:** The Identity & Access Management (IAM) Program Manager will be responsible for supporting multiple high visibility, cross-functional ... program documentation to ensure project goals are achieved and audit traceability is in place + Engage regularly with...security and regulatory standards, including, but not limited to SOX IT-404, PCI, NIST, FFIEC + Ability to take… more
- UL, LLC (Chicago, IL)
- …contact for field training and support. + Prepare audit schedules and resolve audit issues as identified by internal and/or external auditors. + Assist with ... days a week out of Northbrook or Chicago, IL office Reporting to the Senior Manager of Fixed Asset and Capital Project Accounting, the manager is responsible for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you...made by internal and external auditors + Take part of the… more
- Robert Half Finance & Accounting (Skokie, IL)
- …navigate new business initiatives and their corresponding accounting implications. The manager of SEC Reporting and Technical Accounting will be reporting to ... materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption… more
- CVS Health (Buffalo Grove, IL)
- …and audit compliance function with-in Aetna Technology. The Senior Manager will have the opportunity to collaborate with application, security, infrastructure, ... and audit colleagues. The ideal candidate should possess strong technical,...Apply in-depth knowledge of industry best practices, compliance obligations ( SOX , PCI, etc.) and internal standards to… more
- Deloitte (Chicago, IL)
- Solution Delivery Manager in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new risks ... and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private… more
- Deloitte (Chicago, IL)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Southern Company (Naperville, IL)
- …financial close process for Nicor Gas revenue accounting, including performance of SOX controls and preparation of information required for external reporting, to ... are processed in a timely manner. *Work directly with internal and external auditors as required to respond to... and external auditors as required to respond to audit requests relating to accounts receivable or revenue. *Develop… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for auditors for any financial audits; Internal and External audits and SOX Internal audits - supplying information and addressing questions. Responsible for ... developing action plans and executing solutions for audit points related to trade. + Finance Owner for Trade Performance Management (TPM) trade tools. Key resource… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and consolidation of property level data used in preparation of SEC filings, internal management reports and reporting to board of directors. * Create and maintain ... * Assist external auditors with quarterly reviews and year-end audit testing and assist in the execution of the... testing and assist in the execution of the internal controls review process and ensure proper documentation is… more