- Western Digital (Springfield, IL)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Robert Half Finance & Accounting (Chicago, IL)
- …engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit ... into operational risks and efficiency opportunities + Assist the Director of Internal Audit in...processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics… more
- Brightstar Lottery (IL)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Director Enterprise Risk Management (ERM) Location: Providence, RI,...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
- Oracle (Springfield, IL)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
- Astellas Pharma (Northbrook, IL)
- …for global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple regions and ... quickly to evolving requirements. . Manage service delivery performance across both internal teams and external vendor partners. . Risk, Compliance & Governance .… more
- UL, LLC (Chicago, IL)
- …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... the global Total Rewards team and report directly to the Executive Compensation Director . This role will be responsible for the end-to-end administration of the… more
- Veralto (Wood Dale, IL)
- …and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , and external ... Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership,...**Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… 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 ... materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption… more
- AAR (Wood Dale, IL)
- …and inquires + Support/collaborate with corporate accounting, corporate tax, financial planning, internal audit and other functions as they relate to Treasury ... Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role in...and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over… more