- CIBC (IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... As a Senior Auditor, Information Technology, you'll conduct risk-focused audits, advise business partners on internal controls, and help ensure compliance with… more
- Ally (Springfield, IL)
- …technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written ... Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required *...Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal … more
- Robert Half Finance & Accounting (Chicago, IL)
- …and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit ... standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls. + Work closely with sales, legal, and operations teams to… more
- UL, LLC (Chicago, IL)
- …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless participant experience.… more
- Veralto (Wood Dale, IL)
- …and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , and external ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… more
- Capital One (Chicago, IL)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- Mondelez International (Chicago, IL)
- …with general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical ... and personal interaction with both external auditors and the regional business teams to drive accounting treatment decisions and manage system implementation… more
- Grant Thornton (Chicago, IL)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A Master's… more
- Fortive Corporation (Glenwood, IL)
- …Your responsibilities will include managing month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and ... + Act as the key point of contact for internal and external auditors, coordinating SOX compliance...solid experience with ERP systems, preferably Oracle; familiarity with business intelligence tools such as Power BI or Tableau… more
- Oracle (Springfield, IL)
- …and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve ... (Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis (tiers, accelerators, SPIFs),… more