- ManpowerGroup (Oak Brook, IL)
- …cross-functionally with finance, operations, and IT teams to ensure accurate reporting and compliance with GAAP and internal controls . **What You'll Do:** ... + Coordinate internal and external audits, including SOX compliance . + Prepare audit schedules and...coordination. + CPA preferred. + Strong understanding of GAAP, SOX , and internal controls . +… more
- 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
- US Foods (Rosemont, IL)
- …staff auditor position. + Conducts core internal audits including financial, SOX 404 compliance , corporate compliance , information technology, and ... shareholders and 2) help management achieve their financial, operational and compliance goals. Participate in developing Internal Audit strategies,… more
- 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
- Amrize (Chicago, IL)
- …emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls . **3.) IT Compliance Program Contribution** + **Program ... Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively...system implementations, significant modifications, and IT policy changes on internal IT controls . + Help facilitate the… more
- 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
- AON (Chicago, IL)
- …assessments with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate policy and designated laws ... of Aon business units to evaluate the adequacy of internal controls in both design and application....on evaluating the adequacy of Aon's internal control environment and to assess compliance with… more
- Veralto (Wood Dale, IL)
- …and take charge of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory requirements. You'll ... like:** + **Lead and ensure compliance ** with SOX and IT General Controls + **Coordinate...**ITAC/ITGC compliance ** , **audit** coordination, and remediation. SOX preferred. + Deep familiarity with IT control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance , design of internal controls and process maps. + Perform quarterly ... reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls . + Assesses and resolves escalated payroll… 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 ... 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