- Robert Half (Chicago, IL)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with… more
- Coinbase (Springfield, IL)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- BMO Financial Group (Chicago, IL)
- …and the remediation of supervisory findings, and provides reports to regulators, senior management, and the board of directors. The Reporting and Analytics ... of monthly, quarterly, and ad hoc reporting to US and Enterprise senior management committees and boards regarding regulatory findings and supervisory activities.… more
- Brightstar Lottery (IL)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner… more
- Coinbase (Springfield, IL)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Abbott (Abbott Park, IL)
- …and compliance with Abbott policies and procedures. Support both internal and external audit requests as well as SOX activities. + Lead, manage, and develop ... Financial & Business leadership. The position will be responsible for managing three senior cost analysts and one FPDP **What You'll Do** + Development, management,… more
- Astellas Pharma (Northbrook, IL)
- …years in senior leadership. + Proven experience managing global teams ( internal staff and vendor/partner resources). + Deep expertise in Microsoft identity and ... for global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple regions and… more
- International (Lisle, IL)
- …best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper financial controls and ... + Lead R2R (Record to Report) functions as a senior functional lead, with responsibility for ensuring accurate and...documentation, and responding to audit requests in a timely and accurate manner. +… more
- Oracle (Springfield, IL)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture)… more
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more