• Enterprise Accounting, Senior Accountant - Payroll

    Amentum (Springfield, IL)
    …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
    Amentum (08/19/25)
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  • Senior Manager ESG Financial Controls

    Robert Half Finance & Accounting (Chicago, IL)
    …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...auditors and business partners * Drive continuous improvement of internal processes, ensuring a robust control environment… more
    Robert Half Finance & Accounting (09/04/25)
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  • Assistant Controller, Prime Financing & Capital…

    Coinbase (Springfield, IL)
    …statements for prime financing and capital markets. * Design and maintain SOX -compliant internal controls , addressing crypto-specific risks like custody, ... You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
    Coinbase (09/11/25)
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  • Manager Financial Systems

    Rogers Corporation (Springfield, IL)
    …and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental ... is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who… more
    Rogers Corporation (09/10/25)
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  • Associate Analyst - Variable Compensation

    WESCO (Glenview, IL)
    …+ Proficient with Microsoft Applications, specifically Excel and Access + Familiar with internal controls and SOX requirements preferred + Experience working ... in a customer service role preferred + Ability up to 25% _\#LI-RA1_ more
    WESCO (09/24/25)
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  • Senior Analyst - Variable Compensation

    WESCO (Glenview, IL)
    …experience, specifically with large data sets + Should have a strong understand of internal controls and SOX requirements developed through 2-3 years ... experience working in a public organization + 2+ years experience using large information and accounting systems + Strong overall business skills and common sense approach to issues. + Strong communication and presentation skills with ability to translate… more
    WESCO (09/23/25)
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  • Regulatory Reporting Controls , Vice…

    JPMorgan Chase (Chicago, IL)
    …critical reporting within a major line of business. You will be part of the internal controls function within the CIB's Controllers group, enhancing the overall ... will play a pivotal role in supporting the Sarbanes-Oxley ( SOX ) and CCAR CFO Attestation Program (CCAP) control...control framework for external reporting and complementing other internal control functions, including Finance Control… more
    JPMorgan Chase (08/28/25)
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  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history ... in-house IT audit and advisory expert related to IT governance, risks and internal controls . A successful candidate will develop relationships with business… more
    Cushman & Wakefield (08/07/25)
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  • Assistant Controller

    Brunswick (Mettawa, IL)
    …with US GAAP. + Lead coordination of external audits and ensure full compliance with SOX and internal control requirements. + Provide oversight of the ... Corporation is seeking a results-driven Assistant Controller to lead internal and external reporting, technical accounting, and consolidation processes. This… more
    Brunswick (08/13/25)
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  • Structural Analysis Engineer III

    Astronics (Chicago, IL)
    …support of structural and/or cooling substantiation + This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... assigned. + Actively assists project management and engineering team in solving internal and external analysis-related challenges + Subject matter expert in the… more
    Astronics (09/23/25)
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