- AbbVie (North Chicago, IL)
- …CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control improvement initiatives. This position provides support, and management ... of AbbVie's program for compliance with SOX Section 404, which requires all functions to document,...and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the quality of… more
- United Airlines (Chicago, IL)
- …opportunities for audit process automation and efficiencies + Provide inputs for Audit Committee SOX updates + Coordinate with IT leadership & GRC on ... Assist with projects to maintain the integrity of our SOX compliance program + Audit Project Management - Financial and Compliance Risk Portfolio +… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution… more
- Holcim US (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... Internal Audit Manager Requisition ID: 11658 Location:...plus years of experience working in an assurance functions ( Audit , Internal Control, SOX Compliance) of a… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- WESCO (Glenview, IL)
- Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, ... counsel, and guidance to internal audit management to ensure project/department milestones/goals are met. Guides...are appropriate and effective in accordance with Sarbanes-Oxley Act ( SOX ). + Oversees team in monitoring and suggesting improvements… more
- Holcim US (Chicago, IL)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... IT Compliance Manager Requisition ID: 13172 Location: Chicago, IL, US,...controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position will contribute to… more
- UL, LLC (Chicago, IL)
- …to the Global Accounting Director, the Corporate Accounting & Consolidations Senior Manager leads the consolidation of UL's global financial results of 150+ legal ... Center of Excellence. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors, and other important members of… more
- AON (Chicago, IL)
- …monthly forecasting, monthly actuals variance analysis and processes + Coordinate deliverables for Sox controls and external audit + Develop and deliver regular ... actuals variance analysis and processes + Coordinate deliverables for Sox controls and external audit + Develop...Coordinate deliverables for Sox controls and external audit + Develop and deliver regular financial reporting and… more
- WESCO (Glenview, IL)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you will have ... process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with internal… more