• 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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  • 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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  • Manager , Financial Reporting, US…

    AbbVie (Mettawa, IL)
    …provide accounting leadership and ensure US Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls . This position ... more
    AbbVie (11/14/24)
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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 (Lincolnshire, IL)
    …+ Oversee access control , data security, system audits, etc. ensuring proper internal controls are maintained. + Ensure finance systems are compliant with ... more
    Camping World (11/24/24)
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  • Senior Manager , Corporate Accounting…

    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. + ... more
    UL, LLC (01/10/25)
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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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  • 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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  • Manager -WBA Technology, Risk…

    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. ... more
    Walgreens (12/28/24)
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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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  • 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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  • Senior Manager - US Enterprise Risk

    BMO Financial Group (Chicago, IL)
    …and templates for risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ); business continuity planning standards ... more
    BMO Financial Group (01/17/25)
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  • Manager , Financial Reporting and Technical…

    Brunswick (Mettawa, IL)
    …with external auditors to support the Company's accounting positions and conclusions. + Support SOX compliance with internal controls associated with the SEC ... more
    Brunswick (12/27/24)
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  • SEC Reporting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …benchmark SEC filings from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate ... more
    Robert Half Finance & Accounting (01/30/25)
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