- HUB International (Chicago, IL)
- …significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to establish and ... systems. Reporting to the Director of Internal Control , you will design, implement, and monitor controls...audit support. + Develop and deliver internal control training to ensure awareness of SOX … more
- 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
- UL, LLC (Chicago, IL)
- …compliance, and ESG practices, with the ability to design, monitor, and enhance the internal control framework as it pertains to ESG reporting and operations. ... commitments. SOX Compliance: + Develop and implement SOX controls related to ESG reporting and...to financial reporting. + Conduct regular risk assessments and internal control evaluations specific to ESG factors.… more
- United Airlines (Chicago, IL)
- … SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company If issues are ... SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company + Plan, develop… more
- Robert Half Finance & Accounting (Chicago, IL)
- …areas: Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control training and awareness, internal control ... coordinator and project manager for the organization's SOX compliance program, including Internal Audit's annual control testing requirements. * Assist… 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
- 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
- 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
- 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
- UL, LLC (Chicago, IL)
- …ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + University degree in Information Systems ... while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately...to staff and project teams on IT risk management, SOX compliance and effective control design practices,… more
- AECOM (Chicago, IL)
- …process including compliance to all internal and external regulatory/legal (eg, SOX control and reporting requirements). + Champions and drives continuous ... world. Join us. **Job Description** **AECOM** is searching for a **Working Capital Manager ** to join the West Region Finance Team, reporting directly to the West… 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
- 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
- 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, ... are processed in a timely manner. *Work directly with internal and external auditors as required to respond to...controls or accounting must be reviewed with the manager prior to commitment. The employee is expected to… more
- Wabtec Corporation (Chicago, IL)
- …+ Supports internal and external audits involving review of accounting records and internal controls , including SOX . + Partner with Finance Director on ... **How will you make a difference?** The Commercial Finance Manager , Freight Car Products is responsible for overseeing and...other accounting related duties and prepare financial reports for internal and corporate use. This role will report to… 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...audit schedules and resolve audit issues as identified by internal and/or external auditors. + Assist with due diligence… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to meet deadlines for multiple stakeholders + Problem solving & change management skills + SOX / internal controls knowledge To apply to this role, please send ... to be promoted quickly. The Procure to Pay (P2P) Manager is accountable for identifying and deploying programs to...pay processes + Schedule visits to meet with key internal and external stakeholders + Collaborate on various projects… 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 ... and Distributes month-end reporting on trade variances vs. the Latest Estimate and AOP. + Ensure compliance for both Internal and External controls + Key contact… more
- Robert Half Finance & Accounting (Chicago, IL)
- …quarterly reviews and year-end audit testing and assist in the execution of the internal controls review process and ensure proper documentation is in place with ... property level data used in preparation of SEC filings, internal management reports and reporting to board of directors....with a comprehensive knowledge of US GAAP (historical cost, SOX 404 and SEC financial reporting standards). * Fair… more