- Coinbase (Springfield, IL)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- BMO Financial Group (Chicago, IL)
- …input on governance matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on an in-depth understanding of the ... at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and thinks creatively to address… more
- Cardinal Health (Springfield, IL)
- … Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain,… more
- FranklinCovey (Springfield, IL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the… more
- ManpowerGroup (Oakbrook Terrace, IL)
- ** Senior Financial Reporting Manager - Technical Accounting** Are you an experienced financial reporting professional ready to lead complex reporting functions ... drive process improvements? Our client, a high-performing organization is seeking a ** Senior Financial Reporting Manager - Technical Accounting** to join their… more
- CVS Health (Springfield, IL)
- …Description** CVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, ... governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC,...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
- CVS Health (Northbrook, IL)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role ... for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry… more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to the best ... other groups with the Accounting Department, as well as Finance , Tax, Capital Markets, Investments and Legal to manage...and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various ... Skills, Abilities, and Education and/or Experience): * Bachelor's degree in Accounting, Finance or Sustainability * CPA preferred * Minimum 8 years public accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Active leader in the company's controllership community, as well as the overall finance community. (15%) + Manages the development of all SEC, FERC and state ... the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal… more