- BMO Financial Group (Chicago, IL)
- Develops and maintains an effective internal control framework for Capital Stress Testing. Defines the ways and methods governance is implemented, managed, and ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... a Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance...knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX… more
- UL, LLC (Chicago, IL)
- …+ Must possess a high degree of technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + ... reviews of monthly and quarterly financial results, and maintaining internal controls . + Manage and develop a...+ Work with audit functions to develop and improve internal policies to ensure compliance with SOX … more
- Holcim US (Chicago, IL)
- …matters, including, but not limited to Account Reconciliations, Journal Entries, GL Balances, Internal Controls , US GAAP, and SOX . The ideal candidate ... reconciliations, ensuring accuracy and compliance with US GAAP requirements + Maintain SOX controls and documentation + Analyze mergers and acquisitions to… more
- Lumen (Springfield, IL)
- …audit findings and provide management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen ... world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial...and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX … more
- AbbVie (North Chicago, IL)
- …appropriate documentation of processes and controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ... our profitability and long-term success. + Provide reporting for internal stakeholders such as C-suite executives to support eg,...ongoing continuous improvement within span of control including establishment of processes to ensure compliance with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …(ie United Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance, design of internal controls and process maps. + ... reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls . + Assesses and resolves escalated payroll… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- CIBC (Chicago, IL)
- …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... streams. The IT Manager, Audit will work with internal and external stakeholders to perform control ...(ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal… more
- Veolia North America (Cicero, IL)
- …organizational policies and compliance with Corporate financial standards, GAAP guidelines and SOX requirements. + Maintains internal controls and safeguards ... oversight for assigned facilities on new or existing projects. + Coordinates internal resources to ensure accurate and timely plan reviews of assigned facilities… more