- Coinbase (Springfield, IL)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance *… more
- CIBC (Chicago, IL)
- …the US entities and the Parent Bank. + Enhance documentation to support audit and SOX controls . + Manage multiple tasks and projects as assigned by senior ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Manager , Accounting - Credit Control reports to the US… more
- Robert Half Finance & Accounting (Chicago, IL)
- …PURPOSE OF POSITION Leads the development of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal ... reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls...ensure effective disclosure controls and effective internal controls over financial reporting. (5%) Requirements Job… more
- Exelon (Chicago, IL)
- …filings from other companies. (10%) + Complete key financial and disclosure controls to ensure a strong control environment. (10%) + Assist as appropriate ... and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external auditors to ensure timely… more
- Astellas Pharma (Northbrook, IL)
- …and maintain policies and procedures established for the department, including identified J- SOX controls . + Lead the maintenance / development of processes ... the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX ....and/or FP&A. + Strong FP&A skills, with good technical financial background (ie accounting, internal control , compliance)… more
- Abbott (Abbott Park, IL)
- …BI Benefits Financial Reporting application * Ensure compliance with SOX , ERISA, internal controls , Abbott Corporate and division/department specific ... (Lake County) location in the Corporate FP&A. The Finance Manager provides accounting and financial reporting activities in support of the US Corporate Benefits… more
- Cushman & Wakefield (Chicago, IL)
- …publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This… more
- Mondelez International (Chicago, IL)
- …GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax ... GAAP reporting and the timeliness and integrity of local financial reports, balance sheet reconciliations and KPIs. You will...and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls . + Assesses and resolves escalated payroll ... P11D's], Germany and Spain). + Own and maintain payroll SOX compliance, design of internal controls and...regulatory, internal, and external audits. + Provide support on financial audits that require inputs from payroll, working closely… more