- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- 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 ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of … more
- 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
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the development, ... to improve the organization's information technology in the United States. The IT Audit Manager will also be responsible for coaching and mentoring staff… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the ...the review and communicating to the Audit Project Manager / Senior Audit Manager . + ... applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2563448 The Internal Audit Department reports directly to the...review and communicating to the Audit Project Manager / Senior Audit Manager .… more
- US Foods (Rosemont, IL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Amrize (Chicago, IL)
- …IT Risk Assessments & Gap Analysis. + Coordination and logistical support for Internal and External Audit Management. + IT Compliance Continuous Monitoring ... to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX … more
- Astellas Pharma (Northbrook, IL)
- …accordance with accounting principles established by the Company. + Provide all internal , external and royalty audit assistance for quarterly/annual reviews and ... Pricing, Government Pricing, Rebate Operations and Systems, Global Financial Services, Internal /External Auditors and FP&A COE to support Gross-to-Net (GTN) sales… more
- ManpowerGroup (Oak Brook, IL)
- …data integrity and resolve discrepancies. ** Audit & Compliance** + Coordinate internal and external audits, including SOX compliance. + Prepare audit ... **Senior Manager - Financial Reporting** **ONSITE| 5 DAYS A...coordination. + CPA preferred. + Strong understanding of GAAP, SOX , and internal controls. + Proven experience… more
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