• Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...preferably in Accountancy. + 10+ years of external or internal auditing with a public accounting firm and /… more
    Robert Half Finance & Accounting (07/05/25)
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  • Internal Audit Business Process…

    Amrize (Chicago, IL)
    …Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a publicly-traded manufacturing company… more
    Amrize (06/13/25)
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  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    …of Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis ... Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director...processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics… more
    Cushman & Wakefield (08/07/25)
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  • Associate Director, Finance

    AbbVie (North Chicago, IL)
    …of AbbVie Leadership Preferred Qualifications: Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a ... plus Education Requirements: BA/BS in Finance or Accounting. MBA/CPA preferred. Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: ​ + The compensation range… more
    AbbVie (07/10/25)
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  • SOX Analyst

    ACCO Brands (Lake Zurich, IL)
    …with audit to ensure various requirements are met for the completion of the audit . + Assist Internal Audit with interim and rollforward ITGC testing. + ... our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake Zurich, IL. The Analyst… more
    ACCO Brands (06/20/25)
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  • Sox Compliance Consultant

    Aston Carter (Wood Dale, IL)
    …and control procedures. + Collaborate with external accountants for month-end close and internal audit teams. + Utilize SAP B1 (Cloud) ERP system for ... + Strong understanding of journal entries, ERP systems, and internal controls. + Experience with SOX compliance...systems, and internal controls. + Experience with SOX compliance and process development. + Demonstrated ability to… more
    Aston Carter (08/01/25)
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  • Director Internal IT Audit

    Robert Half Finance & Accounting (Chicago, IL)
    … Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
    Robert Half Finance & Accounting (07/05/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... role. What You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best… more
    Robert Half Finance & Accounting (07/08/25)
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  • IT Manager, Audit and Compliance (Hybrid)

    Veralto (Wood Dale, IL)
    …substitute)_ + **3+ years** of hands-on experience in **ITAC/ITGC compliance** , ** audit ** coordination, and remediation. SOX preferred. + Deep familiarity with ... + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing clarity and… more
    Veralto (06/03/25)
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  • Chief Audit Executive

    Byline Bank (Chicago, IL)
    …we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and serves as a key ... in our evolving risk management structure. + Maintains awareness and provides internal audit guidance on new products, services, processes, and business… more
    Byline Bank (08/01/25)
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