- HUB International (Chicago, IL)
- …and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize internal ... comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact,...documentation and audit support. + Develop and deliver IT-specific internal control training for SOX … more
- UL, LLC (Chicago, IL)
- …ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize ... a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....Guidance: Provide training and guidance to project teams on SOX compliance and internal control … 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 ... complete new control documentation timely. + Analyze internal control , operational, business and other financial...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs… more
- BMO Financial Group (Chicago, IL)
- Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- Veralto (Wood Dale, IL)
- …of formal audits. + Train and support process owners, peer testers, and employees on internal controls and best practices. + Travel: 5-10% business travel may be ... Manage and ensure compliance with IT General Controls (ITCGs) and Sarbanes-Oxley's Act ( SOX );...drive remediations; Drive process improvements and provide guidance to internal partners in matters related to meeting compliance requirements.… more
- ManpowerGroup (Chicago, IL)
- …mandatory; Big Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling, or litigation support ... SOX Engagement Manager Location: Fully Remote...Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling,… 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 ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- AbbVie (Mettawa, IL)
- …provide accounting leadership and ensure US Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls . This position ... Working Capital / Cash Flow, Intangibles Impairment, and overall internal controls and policies across US Therapeutics....processes are GAAP, company policy compliant, and aligned with SOX and Internal control requirements… 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 ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
- Camping World (Chicago, IL)
- …+ Oversee access control , data security, system audits, etc. ensuring proper internal controls are maintained. + Ensure finance systems are compliant with ... We are seeking a skilled and motivated IT Senior Manager - Finance and Accounting Applications to join our...industry regulations such as SOX , etc. as well as internal IT… more
- 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. + ... reviews of monthly and quarterly financial results, and maintaining internal controls . + Manage and develop a...+ Work with audit functions to develop and improve internal policies to ensure compliance with SOX … more
- 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 ... Heads ("GH") as well as their Regional Group Portfolio Manager ("RGPM") or Group Portfolio Manager ("GPM...TL") as applicable. The role has both external and internal responsibilities, including direct engagement with Syndications and Capital… more
- Deloitte (Chicago, IL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a...enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)… 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. ... of reporting / dashboarding. + Maintenance of the global scope of IT assets, controls , control owners, risks, etc. that make up theITGRC program. + Remediation… more
- US Foods (Rosemont, IL)
- …implementation of GAMPAC accounting integration initiatives and process improvements. Owns internal control compliance for the GAMPAC accounting function. Act ... statements (profit & loss, balance sheet) + Lead the SOX efforts in assigned areas ensuring prudent compliance and...Company Cultural Beliefs + Other duties as assigned by manager **Relationships:** + ** Internal :** GAMPAC Leadership, Finance… 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 ... year + Up to 12 weeks paid maternity leave **Summary** The Group Manager Logistics I (General Manger) manages the overall financial, operational and employee aspects… 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 about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Sr. Portfolio Manager primary purpose is to ensure objectives related to credit… 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
- 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 ... oversight, monitoring and reporting on the identification, assessment, monitoring and control of all categories of risk (Market, Operational, Credit, and Liquidity… more
- Xylem (Morton Grove, IL)
- …Reviews and other report outs as needed. + Maintain process integrity, internal controls , and ensure compliance with, SOX controls , external audits and ... customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Invoice to Pay Finance Operations is responsible for… more