- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Cushman & Wakefield (Chicago, IL)
- …Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . This ... audit team, and identify and escalate to the Director of Internal Audit any necessary changes... Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support… more
- HUB International (Chicago, IL)
- …control owners. **5. Audit & Compliance:** + Lead Security Department compliance and audit activities related to SOC2, SOX , and IT General Controls. + Liaise ... capacity. + Strong understanding of cybersecurity frameworks, data privacy regulations, and audit standards including SOC2, SOX , GDPR, CCPA, and ITGC. +… more
- The Hertz Corporation (Chicago, IL)
- …documentation for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX / Audit processes and procedures per corporate policy. + Drive innovation ... **A Day in the Life:** The Director Technical Services - ERP will be responsible...and approve vendor SOWs + Manage and own the audit / Sox /Compliance documentation **What We're looking for:** +… more
- Kemper (Downers Grove, IL)
- …our stakeholders that delivers on our promises._ Kemper is seeking to hire a Director of Service Management at our corporate Chicago or Downers Grove, IL location. ... Oversight, and Governance of associated ITSM process and SPM support. The Director will oversee the ServiceNow Administration and Service Management teams. You will… more
- Pacific Program Management (Chicago, IL)
- …your individual and team contributions. Summary Cresa is seeking a dynamic Director of Lease Accounting to lead client-facing lease accounting operations. This role ... support outsourced lease accounting solutions, including onboarding, process improvement, and audit support. * Collaborate with Real Estate, Legal, and Transaction… more
- AbbVie (North Chicago, IL)
- …Leadership Preferred Qualifications: Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a plus Education ... Requirements: BA/BS in Finance or Accounting. MBA/CPA preferred. Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: + The compensation range described below… more
- Chemours (Springfield, IL)
- …our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager ... + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency and effectiveness of… more
- Robert Half Finance & Accounting (Skokie, IL)
- …The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an avid ... directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments..., + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the… more