- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... identified and mitigated. + Review and evaluate IT system controls , application controls and 3 rd party...where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and… more
- 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
- Wipfli LLP (Chicago, IL)
- …Wipfli offers a career-defining opportunity. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls . + Review engagements of ... public accounting, internal audit, consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification, such as CPA, CIA,… 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
- 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
- ServiceNow, Inc. (Chicago, IL)
- …domestic suppliers (1099, 1042, 1042s, CA592). + Maintain process integrity, internal and SOX controls , and ensure compliance with all ServiceNow policies and ... **What you get to do in this role:** The Manager , Supplier Onboarding & Compliance reports to the Director...best practice. + Ensure adherence to company policies, procedures, SOX controls , government and/or legal requirements. +… 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
- 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
- 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 ... BMO is hiring a Senior Manager to join their team. The Senior ...manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups.… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …and ensure compliance with accounting standards which includes the performance of certain SOX controls * Ensure maintenance and compliance with effective ... needs * Identify opportunities for maximizing cashflows * Coordinate documentation and controls for bank accounts, access to bank systems and relationships with… more
- Synchrony (Chicago, IL)
- …initiatives impacting these processes. The position will be responsible for ensuring that SOX controls and processes are in place and operating effectively and ... processes including the month-end close process, designing, executing and monitoring controls , ensuring SOX compliance, financial close and reporting processes,… more
- UL, LLC (Chicago, IL)
- …accounting results. + Assist in developing, documenting, and maintaining department processes and SOX controls to ensure the proper recording and maintenance of ... Northbrook or Chicago, IL office Reporting to the Senior Manager of Fixed Asset and Capital Project Accounting, the... of Fixed Asset and Capital Project Accounting, the manager is responsible for all fixed asset construction accounting… more
- United Airlines (Chicago, IL)
- …keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Customer Identity and Access Management Operations is responsible for the ... and change management + Deep understanding of IAM technologies, controls , and best practices including adaptive authentication, PKI and...principles in cloud first environment + Understanding of PCI, SOX , EU-GDPR regulations and for IAM + Know how… more