- UL, LLC (Northbrook, 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
- CIBC (Chicago, IL)
- … scoping and planning efforts for the US Region. + Rationalize existing risks, controls , and measures within the SOX & Regulatory Reporting programs. Make ... financial reporting controls . Recommend changes on internal controls to control owners and lead business...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize ... processes. + Ensure comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact, and recommend remediation… 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
- CIBC (Chicago, IL)
- …for the oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure… more
- BMO Financial Group (Chicago, IL)
- …experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and ... and compliance program. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented,… more
- AbbVie (Mettawa, IL)
- …US Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls . This position is responsible for all consolidated reporting ... processes are GAAP, company policy compliant, and aligned with SOX and Internal control requirements + Financial...in Accounting or Finance + Strong understanding of CFMs, SOX controls and other Financial policies +… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- CIBC (Chicago, IL)
- …Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will ... of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. +...+ Coordinate walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… 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
- Kemper (Chicago, IL)
- …management. + Ability to demonstrate continuous improvement. + Experience with regulatory and SOX controls . + Highly motivated self-starter. + Strong sense of ... to our stakeholders that delivers on our promises._ The Identity Governance Senior Manager plays a critical role in ensuring effective identity and access management… more
- Camping World (Lincolnshire, IL)
- We are seeking a skilled and motivated IT Senior Manager - Finance and Accounting Applications to join our team to oversee the technology platforms and applications ... internal and external Finance and Accounting systems. + The IT Finance Manager ensures the effective allocation of resources, oversees IT investments, and supports… 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...and executing management action plans, collaborating with Governance & Controls team (1B), Independent Risk Management (as needed per… more
- UL, LLC (Northbrook, 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
- 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
- Turner & Townsend (Chicago, IL)
- …action plans to reduce or eliminate project risks. + Other duties as assigned. + * ** SOX control responsibilities may be part of this role, which are to be ... Townsend Heery ** is looking for a **Senior Construction Manager ** to support a large construction project. The Senior...CM responsibilities, with direct accountability for project and document controls . The focus of work will include oversite of… more
- Turner & Townsend (Chicago, IL)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + * ** SOX control responsibilities may be part of this role, which are to be ... **Turner & Townsend Heery** is seeking an **Assistant Project Manager ** responsible for medium to large sized projects for...these requirements may change depending on our client's needs ** SOX control responsibilities may be part of… more
- US Foods (Rosemont, IL)
- …(https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Finance Manager I for GAMPAC is accountable for leading processes ... of GAMPAC accounting integration initiatives and process improvements. Owns internal control compliance for the GAMPAC accounting function. Act as liaison with… 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
- 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