- UL, LLC (Chicago, 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
- 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
- BMO Financial Group (Chicago, IL)
- …requirements. + Expert knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg SOX 404, COBIT and COSO frameworks. + ... Develops and maintains an effective internal control framework that defines the ways and methods...specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. + Acts… more
- Veralto (Wood Dale, IL)
- Manage and ensure compliance with IT General Controls (ITCGs) and Sarbanes-Oxley's Act ( SOX ); Coordinate IT audit activities, track audit findings and drive ... **IN THIS ROLE YOU WILL:** + Ensure Compliance with Information Technology General Controls (ITGCs) and Sarbanes-Oxley ( SOX ): Lead the IT compliance program for… 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
- 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
- Resideo (Aurora, IL)
- The Information Security Program Manager position will lead and deliver desired capabilities for complex and strategic development initiatives spanning multiple ... are aware of established policies and procedures, that the controls are in place and maintained throughout the application/system...meet requirements across frameworks such as ISO 27001, PCI, SOX , ISO 22301, etc. + Develop, update, and implement… more
- Kemper (Downers Grove, 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 (Chicago, 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 (Chicago, 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
- Deloitte (Chicago, IL)
- …(customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution ... Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… 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
- 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
- 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
- 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)
- …needed. + Maintain process integrity, internal controls , and ensure compliance with, SOX controls , external audits and all applicable laws and regulations. + ... customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Invoice to Pay Finance Operations is responsible for… 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 ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Portfolio Manager primary purpose is to ensure objectives related to credit… more