- 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
- 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
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... more
- 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
- 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
- AbbVie (Mettawa, IL)
- …provide accounting leadership and ensure US Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls . This position ... more
- ManpowerGroup (Chicago, IL)
- …mandatory; Big Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling, or litigation support ... more
- 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
- 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
- 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
- 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
- Exelon (Chicago, IL)
- … Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%) **Job ... more
- GE HealthCare (Chicago, IL)
- …accounting policy implementations, SOX , distributed controllership, process simplification and internal controls over IPP monitoring and risk. Serve as ... more
- 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
- 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
- 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
- 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
- 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
- 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
- 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