- Coinbase (Springfield, IL)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
- Aston Carter (Wood Dale, IL)
- …roles. + Strong understanding of journal entries, ERP systems, and internal controls . + Experience with SOX compliance and process development. + ... Job Title: SOX Compliance Consultant Job Description We...role involves leading financial reporting, revenue recognition, and inventory control efforts, while also ensuring compliance with… more
- Amrize (Chicago, IL)
- …Work Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance ) of a publicly-traded ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and...( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls...and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development… more
- ADM (Chicago, IL)
- …Awareness** : - Develop training programs to enhance understanding of SOX compliance and internal controls across the organization. -Build organizational ... Conduct thorough risk assessments to identify potential areas of non- compliance and control weaknesses. - Collaborate with...risk management, internal controls , or compliance , with a focus on SOX … more
- AbbVie (North Chicago, IL)
- …reporting. + Prepares monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including ... will support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special… 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 ... part of a team responsible for global oversight of internal controls for ACCO Brands Corporation. **Responsibilities**...designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over… more
- ARAMARK (Moline, IL)
- …ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). ... supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will… more
- AbbVie (North Chicago, IL)
- …and other relevant computations, along with analyzing tax accounts and reserves, assisting with SOX internal controls compliance and supporting external ... audit requests. + Assists in the review of the foreign income tax accounting packages to ensure that the income tax account balances of foreign subsidiaries are accurately stated and properly classified. + Researches complex tax issues and provide… more
- Indeed (Chicago, IL)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more