- Turner & Townsend (North Chicago, IL)
- … internal knowledge sharing and training programs to strengthen organizational capability. + SOX control responsibilities may be part of this role, which are ... cost-saving opportunities and improve efficiency. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls .… more
- Brunswick (Mettawa, IL)
- …testing and direct assistance work that supports the Company's assessment of internal controls per Sarbanes Oxley Act of 2002 ( SOX ) + Identify, evaluate, and ... **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team...financial activities + Perform and document detail test of controls utilizing the COSO control framework and… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX… more
- Turner & Townsend (North Chicago, IL)
- …tools. + Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing claims and dispute resolution ... Participating in vendor prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role, which… more
- Kemper (Chicago, IL)
- …properly: + Participate in annual risk assessment + Implement and sustain strong internal controls + Perform periodic and detail reviews of operating unit ... environment that encourages people to think, behave, take action, control work and make decisions autonomously to attain clear...guidance and best practices + Coordinate annual audit of internal controls with management and internal… more
- International (Lisle, IL)
- …upgrades, and support, ensuring alignment with business goals. + Ensure financial controls are maintained by responding to internal and external audit ... a quality resource and best practices advisor. + Strong knowledge of financial controls , with responsibility for SOX compliance, corporate policy adherence, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. ... with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%)… more
- Robert Half (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Turner & Townsend (Chicago, IL)
- …+ Promote a one-business culture that balances outcomes for people, clients, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- ADM (Decatur, IL)
- …external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls + Financial Analysis and operations + Knowledge of Governance, ... evaluate the effectiveness of end to end Key Financial Controls ( SOX requirements) + Work with relevant...+ Critically evaluate the processes performed understand span of control and initiate changes and escalations as needed **Required… more
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