- Coinbase (Springfield, IL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Robert Half Finance & Accounting (Chicago, IL)
- …promote from within. 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
- Amrize (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
- Amrize (Chicago, IL)
- …in accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with ... of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have excellent analytical, oral,… more
- Lincoln Financial (Springfield, IL)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- Cardinal Health (Springfield, IL)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- ADM (Chicago, IL)
- …**Training & Awareness** : - Develop training programs to enhance understanding of SOX compliance and internal controls across the organization. -Build ... role will work closely with our controllers to ensure control performance and partners with our businesses to ensure...years of experience in risk management, internal controls , or compliance, with a focus on SOX… more
- Cardinal Health (Springfield, IL)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- ACCO Brands (Lake Zurich, IL)
- …the analysis and review of entity-wide controls . + Coordinate with local SOX contacts and control owners to analyze and identify IPE (Information Provided ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake...part of a team responsible for global oversight of internal controls for ACCO Brands Corporation. **Responsibilities**… more
- AbbVie (North Chicago, IL)
- …+ Prepares monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including design, ... support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special projects.… more