- CVS Health (Springfield, IL)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support...potential gaps in process + Work closely with PP&C Manager and Control Owners to close out… more
- AbbVie (North Chicago, IL)
- …maintenance of program tools (including Workiva and the SharePoint Site based solution SOX Internal Controls ). Qualifications + Bachelor's degree preferably ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Internal Controls CoE manages the organization's compliance with the… more
- RGP (Oak Brook, IL)
- …Oxley IT compliance reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure that internal control activities are executed ... As an IT SOX Manager , you will be a part of...Act as the primary liaison for external auditors regarding IT SOX controls , + BA/BS or higher in MIS,… more
- WESCO (Glenview, IL)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls ... you will have a key role in designing Wesco's internal control framework throughout all stages of...across the company to proactively identify risks and implement internal controls . + Participate in the design… more
- Holcim US (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Experience:** 8 plus years of experience working in an assurance functions (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... The responsibilities involve delving into various transactional activities from a control , issues, process, and internal procedures standpoint. This entails… 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...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- CIBC (Chicago, IL)
- …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... to business process control streams. The IT Manager , Audit will work with internal and...(ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal… more
- US Foods (Aurora, IL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Manager , Inventory Control is responsible for managing ... AND RESPONSIBILITIES** + Labor planning and scheduling of inventory control staff - Ensure all activities are completed timely,...root causes for process improvement and prevent duplication. + SOX compliance - Effectively perform controls such… more
- WESCO (Glenview, IL)
- …+ Ensures financial statements fairly represent actual operating results. + Ensures internal controls are appropriate and effective in accordance with ... SOX ). + Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations resulting in… more