- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- Cushman & Wakefield (Chicago, IL)
- … 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... in recruiting, coaching and developing internal audit staff + Provide IT SOX support… more
- US Bank (Chicago, IL)
- …Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... Audit Director and Senior Audit Director , in providing the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- United Airlines (Chicago, IL)
- …reins of our Digital Governance, Risk & Compliance (DGRC) team. The **Managing Director of Digital Governance, Risk & Compliance (DGRC)** will design, lead, and ... business goals. . Mentor and develop a high performing team across DGRC, audit , risk analytics, and supply chain security. **_Risk Identification & Management_** .… more
- Lumen (Springfield, IL)
- …for any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/ SOX Compliance. + Review and provide ... connect the world and shape the future. **The Role** As a Revenue Accounting Director , you will oversee a team of accountants to ensure Mass Markets revenue (and… more
- Kemper (Downers Grove, IL)
- …Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to communicate ... on our promises._ Kemper is seeking to hire a Director of Service Management at our corporate Chicago or...of end user operational processes. Manage blended teams of internal employees and external MSP resources. Be responsible for… more
- Pacific Program Management (Chicago, IL)
- …* Familiarity with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements ... your individual and team contributions. Summary Cresa is seeking a dynamic Director of Lease Accounting to lead client-facing lease accounting operations. This role… more
- AbbVie (North Chicago, IL)
- …of AbbVie 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… more