- Robert Half Finance & Accounting (Chicago, IL)
- …Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of ... end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and reporting + Assist control owners in understanding how to… more
- CIBC (Chicago, IL)
- …assessments, providing advisory to TI&I Technology and Cyber business leaders, and reporting on operational risk and controls . You support the identification, ... through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line … more
- ADM (Decatur, IL)
- …the areas of financial accounting, standardizing and simplifying processes, internal controls , and internal financial reporting working closely with COE ... **95494BR** **Job Title:** NA GAC Operations Manager - Chicago, IL or Decatur, IL **Department/Function:**...consolidation of financial results, disclosures requirements, Sox controls , and other reporting for customers as… more
- Deloitte (Chicago, IL)
- …Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology-based tools or ... role ends on 05/31/2025. Work you'll do As a Manager in our Cyber & Strategic Risk Application Security...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC) +… more
- PNC (Chicago, IL)
- …+ Supervises and leads internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of operations, and compliance ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- JBT Corporation (Chicago, IL)
- …account reconciliations, and recording tax entries. Work with the Sr Manager Reporting Systems to update the financial consolidation tool for changes to tax ... Support effective design, operation, and monitoring of global tax controls and maintain compliance with Section 404 of the...tax entries. Work with the Sr Manager Reporting Systems to update the financial consolidation… more
- AbbVie (North Chicago, IL)
- …SOX Section 404, which requires all functions to document, test and assess internal controls over financial reporting . This position will assist with Program ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes Oxley Act… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …establish proper controls to deter fraud. + Responsible for accurate financial management reporting including consolidated financial statements when ... with some supervisory and mortgage lending experience. + Strong accounting and financial reporting , summarization and communications skills. + A high level… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- BMO Financial Group (Chicago, IL)
- …line of defence role for Third-Party Risk Management (TPRM) within the Operational Non- Financial Risk (ONFR) practice at BMO. Working within a dynamic team, and with ... US. Skills and experience in identification, analysis, monitoring and reporting of risks posed by Third-Parties are key to...and emerging methodologies to quantify Third-Party Risk (and other non- financial risks) + Support 1st and 2nd Lines to… more