- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,… more
- Capital One (Chicago, IL)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Western Digital (Springfield, IL)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Oracle (Springfield, IL)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Abbott (Chicago, IL)
- …in our **Willis Tower, Chicago, IL or Abbott Park, IL** location. As the Senior Tax Analyst, you will report to Manager -International Tax. This position allows ... for interaction with personnel throughout the tax and finance organization, both domestic and global. **What You'll Work On:** + Assist in the preparation, review,… more
- UL, LLC (Chicago, IL)
- …various domestic and foreign subsidiaries of UL Solutions. The position reports to the Senior Manager of Accounting - Construction and Leases, based at our ... The Senior Accountant - Fixed Asset & Lease is...+ Maintain supporting documentation and schedules in compliance with SOX requirements. Support both internal and external audits by… more
- CIBC (IL)
- …providing assurance for our technology and business processes. As a Senior Auditor, Information Technology, you'll conduct risk-focused audits, advise business ... **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are**...you are** + **You have a degree in** Accounting, Finance , or Information Systems, and a professional designation such… more
- Robert Half Finance & Accounting (Chicago, IL)
- …hybrid role please send your resume to ###@roberthalf.c0m Join the wave of finance professionals who are swapping their mundane 9-5s for fresh opportunities with ... Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%) + Prepare, review and analyze ... financial transactions are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. + Work… more
- Robert Half Finance & Accounting (Chicago, IL)
- …practices with others in the Accounting CoE and support the Accounting Manager to implement them within the team. Requirements Job Requirements: Bachelor's degree ... in Accounting, Finance , or a related field required. CPA or equivalent...ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills.… more