- Coinbase (Springfield, IL)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance , Risk Management, or ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, ... ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external auditors. **How… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Sr. Manager of Internal Control, you will assist in the...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing.… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Global Process Lead (GPL) Senior Manager , Record to Report (RTR, is part of Finance ... with other functional teams across the AbbVie network including BTS, Commercial Finance , Supply Chain, Transfer Pricing, Finance Master Data, Material Master,… more
- Astellas Pharma (Northbrook, IL)
- **US Commercial Finance Partner, Revenue** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are ... in hybrid work are encouraged to apply. **Purpose:** The US Commercial Finance Partner, Revenue provides financial leadership and decision support to key… more
- Logitech (Springfield, IL)
- …join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce (GDE) ... in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- Wabtec Corporation (Buffalo Grove, IL)
- …in a Fortune 500 manufacturing company? We are seeking an experienced Director of Finance to join our team and lead our financial reporting and oversight activities. ... the BU and its allocated Operating Units. The BU Finance Director directly manages the Bus BU Finance...required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + Cash… more
- AbbVie (Mettawa, IL)
- … SOX IPE guidelines as required by law. Frequently collaborates with senior leaders from Finance , Market Access, Brand Management, Allergan Aesthetics, and ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The US Commercial Sr. Manager , Government Price and Product Reporting's primary goal is to manage and… more
- JBT Corporation (Chicago, IL)
- …Grow with Excellence, and Advance with Innovation. The Opportunity As our Sr Accounting Manager you will report to the NA Accounting Director. You will lead the ... systems to improve operations. Requirements for the role Bachelor's degree in Accounting, Finance , or a related field required. Minimum of 10 years of progressive… 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