- Coinbase (Springfield, IL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- ACCO Brands (Lake Zurich, IL)
- …that are designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global Risk & Control Matrix ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake...+ Support the annual certification process to establish our global RCM in BlackLine Compliance as well… more
- HUB International (Chicago, IL)
- …from our corporate centers of excellence. HUB is one of the largest global insurance and employee benefits broker, providing a boundaryless array of business ... are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to...support the internal control framework. Reporting to the Sr. Manager of Internal Control, you will assist in the… more
- Veralto (Wood Dale, IL)
- …+ **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a ** global industry leader** + Bringing clarity and ... directly to the IT leadership team and take charge of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other… more
- Logitech (Springfield, IL)
- …to 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 ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- Valvoline Global (Willow Springs, IL)
- …and benefits, and the resources and support to develop and advance within our global company. The Plant Manager I supervises and coordinates the activities of ... **Why Valvoline Global Operations?** At **Valvoline Global Operations**...Driven** Valvoline has a rewarding opportunity as a **Plant Manager I** . We whole-heartedly adopt a 'never idle'… more
- Astellas Pharma (Northbrook, IL)
- …partners in the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global ... Commercial, Contracts & Pricing, Government Pricing, Rebate Operations and Systems, Global Financial Services, Internal/External Auditors and FP&A COE to support… more
- ITW (Glenview, IL)
- …Applying DevOps principles-automation, continuous improvement, and operational discipline-the manager ensures performance, security, scalability, and compliance ... Ensure applications meet SLAs for performance, availability, and functionality. Maintain compliance with SOX , NIST, and corporate cybersecurity frameworks,… more
- Cushman & Wakefield (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...improvements to address Cushman & Wakefield's financial, operational, and compliance objectives. The Senior will provide senior management with… more
- GE HealthCare (Chicago, IL)
- …for the Risk Management website and internal communication platforms + Ensure compliance with AML/KYC, SOX , and regulatory requirements, working closely with ... **Job Description Summary** The Insurance & Corporate Risk Manager plays a key role in executing GE... plays a key role in executing GE HealthCare's global risk management strategy. This position is responsible for… more