- Komatsu (Chicago, IL)
- Manager , Internal Audit Date: Jul 2, 2025 Location: Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote : Hybrid Position Join Komatsu and Be Part of ... Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise...of departmental goals and objectives. Ensure the JSOX Internal Audit team understands financial reporting risks, J- SOX ,… more
- Komatsu (Chicago, IL)
- …Be Part of Something Big! Job Overview We have an exciting opportunity for an Internal Audit Manager to join our in-house internal audit team. This role will ... (near O'Hare) office. The position will report to the Manager , Internal Audit for Komatsu America Corporation....America Corporation. Key Job Responsibilities * Actively manage the J- SOX audit work plan to review systems,… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the development, ... organization's information technology in the United States. The IT Audit Manager will also be responsible for...days per week on-site, while other_ days will be remote **How** **you'll** **succeed** + ** Audit ** **focused… more
- CVS Health (Buffalo Grove, IL)
- …all Audits for Meritain Health. Including: **Plan Sponsor, broker, Aetna, and Sox , etc.** Engages all appropriate parties and **implements best practices and ... develops Audit Policies & Procedures.** + Assesses and validates the...and assist with onboarding training. **This position may be remote or hybrid depending on candidate location.** **Minimum Requirements**… more
- US Foods (Rosemont, IL)
- …a combination of three onsite days and the rest remote .** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for… 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
- ARAMARK (Moline, IL)
- **Job Description** The Finance Manager will support the objectives of the Finance department by leading and directing all aspects of financial operations, including ... compliance, outstanding customer service, and continuous process improvement. The Finance Manager will supervise and develop the finance and office staff while… more
- WESCO (Glenview, IL)
- …effective portfolio management + Responsible for establishing a comprehensive internal audit program aligned with the required SOX Controls **Qualifications:** ... As the Manager - Portfolio, you will directly support the...Critical Thinking + Analytical Ability + Ability to Work Independently + Ability to travel up to 25% \#LI-JB1 \#LI- REMOTE… more
- Lincoln Financial (Springfield, IL)
- …Locations:** Work from Home; Greensboro, NC (North Carolina) **Work Arrangement:** Remote : Work at home employee **Relocation assistance:** is not available ... valuable skills. The team consists of both hybrid and remote employees. This opportunity will provide a work from...and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing… 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:** + Prepare month-end journal entries and complete...(profit & loss, balance sheet). + Compile and provide audit support as requested by internal and external auditors.… more
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