- Amentum (Springfield, IL)
- …in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our team of professionals ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Google (Chicago, IL)
- …or within a public company SOX program management offices. + Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and ... and Finance across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and controls ,...guidance, methodologies, and documentation related to IT risks and controls . + Collaborate with internal stakeholders and… more
- UL, LLC (Chicago, IL)
- …+ Active CPA or CIA certification + Minimum 10 years of relevant experience in SOX / internal controls , including at least 4 years in public accounting ... Control Enhancement: Evaluate design and operating effectiveness of controls ; develop and implement best-in-class practices and automation opportunities. +… more
- Kemper (Chicago, IL)
- …Key Performance Indicators which are communicated to senior leadership. + Communicate with external/ internal auditors on SOX control issues or resolution of ... for entity level, business process, and information technology general controls (ITGC) relevant to Internal Controls...preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
- Robert Half Finance & Accounting (Chicago, IL)
- …be promoted quickly. Job Description: + Manage the overall project management of the SOX 404 program, including business and IT controls . Plan deliverables and ... and stakeholders to perform a risk assessment and scope SOX processes and controls in support of...as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements… more
- Holcim US (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... and evaluate the effectiveness of internal controls as part of the Company's SOX ...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of… more
- Holcim US (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Experience:** 8 plus years of experience working in an assurance functions (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing… more
- Holcim US (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing… more
- Grant Thornton (Chicago, IL)
- …of IT risk management and IT controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance, or other risk management ... with teams to execute and report on risk management, internal control and internal audit...assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX… more
- Sumitomo Pharma (Springfield, IL)
- …projects such as audits, restructuring, and data analysis. + Assist in maintaining internal SOX controls and documentation. **Qualifications** + Bachelor's ... degree in accounting; CPA or Master's in Tax or Accounting preferred. + Minimum 3-5 years of experience in corporate tax, preferably from a Big 4 or multinational corporate tax department. + Strong experience with OneSource Tax Compliance and Provision (or… more