• Director Accounting Operations

    Paylocity (Schaumburg, IL)
    …that lend insight into the business. + Oversight of all key SOX internal controls and compliance with company policies. + Assistance with providing ... scaling our accounting processes for continued growth, maintaining effective internal controls , and driving a high customer...our operations for growth while also maintaining a strong internal control environment. + Ability to drive… more
    Paylocity (09/12/25)
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  • Regulatory Reporting Controls , Vice…

    JPMorgan Chase (Chicago, IL)
    …and complementing other internal control functions, including Finance Control , Risk Management, Audit, and Compliance . **Job Summary:** As a Vice ... will play a pivotal role in supporting the Sarbanes-Oxley ( SOX ) and CCAR CFO Attestation Program (CCAP) control...line of business. You will be part of the internal controls function within the CIB's Controllers… more
    JPMorgan Chase (08/28/25)
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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 ... controls , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and… more
    Robert Half Finance & Accounting (09/04/25)
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  • Audit & Assurance Intern - Technology…

    Deloitte (Chicago, IL)
    …internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
    Deloitte (09/04/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (Chicago, IL)
    …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
    Deloitte (08/30/25)
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  • Chief Accounting Officer

    HUB International (Chicago, IL)
    …and maintain robust internal control frameworks, ensuring full SOX 404 compliance across a distributed and acquisitive organization, including ... responsibility for internal SOX team. + Ensure proper revenue...plus. + Strong understanding of GAAP, SEC reporting, and SOX compliance in a global publicly traded… more
    HUB International (09/05/25)
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  • Internal Audit Manager

    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...ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
    Robert Half Finance & Accounting (08/19/25)
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  • Director, Lease Accounting

    Pacific Program Management (Chicago, IL)
    …with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements Reasonable ... lease accounting function for CRESA's select client account(s), ensuring compliance with ASC 842 and IFRS 16. * Serve...* Provide subject matter expertise and technical guidance to internal stakeholders and clients on complex lease structures and… more
    Pacific Program Management (07/15/25)
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  • Senior Internal Auditor

    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
    Robert Half Finance & Accounting (08/19/25)
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  • General Ledger Payroll Accountant

    ManpowerGroup (Hinsdale, IL)
    …Payroll** plays a key role in executing general accounting policies and procedures, ensuring compliance with GAAP and internal controls . This role supports ... Coordination** + Support internal and external audits, including SOX compliance + Prepare audit schedules and provide requested documentation + Ensure… more
    ManpowerGroup (09/18/25)
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