- Astellas Pharma (Northbrook, IL)
- …Risk, Compliance & Governance . Partner with GRC to ensure identity and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other ... for global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple regions and… more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Veralto (Wood Dale, IL)
- …statutory and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , ... 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
- UL, LLC (Chicago, IL)
- …and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company policies while delivering a seamless participant ... regulations governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations, and financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history ... + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life cycle, and data governance +...the audit team, and identify and escalate to the Director of Internal Audit any necessary changes… more
- Ryder System (Woodridge, IL)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information.… more
- AAR (Wood Dale, IL)
- …daily transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash ... Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role in...wires + Develop and support Treasury policies, procedures and controls + Monitor and oversee bank account services and… more
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... 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… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly reporting packages, including ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more
- Robert Half Finance & Accounting (Chicago, IL)
- …or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of ... current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more