- 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 ... 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...days per week on-site, while other_ days will be remote **How you'll succeed** + ** Audit Focused**… more
- US Foods (Rosemont, IL)
- …their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting. ... an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… more
- Stryker (Chicago, IL)
- …accounting policie s, and supporting internal and external audits (primarily SOX -related activities). + **Issue Resolution and Stakeholder Communication:** Act as ... by ensuring adherence to global inventory policies, coordinating documentation for audit requests, monitoring exceptions (eg, last-time buys, bridge buys), and… more
- US Foods (Rosemont, IL)
- …days per week and the rest remote .** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... of three onsite days per week and the rest remote .** **Responsibilities:** + Responsible for complex accounting activities related...with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and… more
- Anywhere Real Estate (Chicago, IL)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving real… more
- United Airlines (Chicago, IL)
- …of IAM policies, standards, and procedures + Assists Compliance in completing audit tasks and remediation efforts + Researches and evaluates new technologies with ... maintaining modern IAM solutions such as Delinea Secret Server, Delinea Privilege Manager , CyberArk Privileged Access Manager , SailPoint IGA, Saviynt, Ping… more
- CIBC (Chicago, IL)
- …the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC we ... doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - … more
- US Foods (Rosemont, IL)
- …inclusive, flexible work environment that supports our transformation. The Sr Manager , Business Security Integration role leads security integration across US Foods ... for the** **Sr Mgr Business Security Integration** **position is completely 100% remote anywhere in the United States except Hawaii or United States Territories.… more
- Komatsu (Chicago, IL)
- Manager , Accounting Consolidations Date: Apr 25, 2025 Location: Chicago, IL, US, 60631 Req ID: 32959 Onsite or Remote : Hybrid Position Komatsu is an ... data changes, and provides guidance to subsidiaries on reporting standards. The Manager will lead a team of three accountants, fostering continuous improvement and… more