- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of ... for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues… more
- WESCO (Glenview, IL)
- …+ Ensures financial statements fairly represent actual operating results. + Ensures internal controls are appropriate and effective in accordance with ... SOX ). + Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations resulting in… more
- BMO Financial Group (Chicago, IL)
- … job family, which includes the following: Develops and maintains an effective internal control framework that defines the ways and methods governance is ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- US Bank (Chicago, IL)
- …knowledge of RCA (Risk, Compliance & Audit) competencies. - Understanding of SOX controls and regulatory framework. - Applicable risk management ... gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds, and/or escalates risks… more
- US Bank (Chicago, IL)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls . CIA, CPA or other relevant professional designation or advanced ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… 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 ... (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control … more
- Valvoline Global (IL)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as… more
- Robert Half Finance & Accounting (Chicago, IL)
- … SOX program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
- US Bank (Chicago, IL)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Constellation (Chicago, IL)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... communication and change management both within their work group and with internal and external stakeholders. The Senior Analyst is also responsible for driving… more