- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- HUB International (Chicago, IL)
- …to SOC2, SOX , and IT General Controls. + Liaise with internal and external auditors, business stakeholders, and control owners, ensuring preparedness, ... leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk, & Compliance** will oversee strategic initiatives to… 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 ... platforms, AI/ML, and IoT systems-to ensure secure adoption **_Compliance & Control Assessments_** . Oversee enterprise compliance with relevant frameworks and… more
- Turner & Townsend (North Chicago, IL)
- …+ Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are ... of cost management and project delivery. We are seeking an ambitious **Associate Director ** level **Cost Manager** / **Quantity Surveyor** to act as the day-to-day… more
- Indeed (Chicago, IL)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... **Day to Day** We are seeking a highly motivated Director of Global Tax Reporting to join our growing...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functionally to drive continuous improvement. This leadership role serves as an internal control over financial reporting coordination and facilitation point ... hybrid role please send your resume to ###@roberthalf.c0m Job Summary The Director of Inventory, Percentage of Completion (POC) and Reserves Accounting, Data… more
- Kemper (Chicago, IL)
- …and commissions (including deferred acquisition costs) and various intercompany and internal quota share settlements between affiliated companies under Kemper ... control . + Support the P&C business unit controller with...statements for 37 domestic insurance companies. + Own key SOX financial accounting controls + Mentor and develop staff… more
- Cushman & Wakefield (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director ... Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX … more
- US Bank (Chicago, IL)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit … more