- 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 ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- ManpowerGroup (Hinsdale, IL)
- …the Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX ... **Job Title:** Manager , Financial Controls &... control requirements + Provide training on internal controls and SOX compliance across the organization… more
- ManpowerGroup (Hinsdale, IL)
- …organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls...finance operations. This role is responsible for ensuring financial data integrity, compliance with internal control … 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
- CVS Health (Springfield, IL)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required + The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the digital ... within a dynamic environment and is instrumental in fostering a controls -focused culture across the organization. **Responsibilities:** + Manage the assessment of… more
- Cardinal Health (Springfield, IL)
- …procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business ... risk and compliance management. The team works closely with control owners and audit teams within the organization and...Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge… more
- CVS Health (Springfield, IL)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… more
- CBRE (Springfield, IL)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will...financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX , GAAP, and other relevant regulations. Serve as CBRE… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …Prepare audit schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance. + Monitor and improve ... **Senior Financial Reporting Manager - Technical Accounting**...financial reporting controls . **What You Bring** + Bachelor's degree in Accounting,… more