• SOX Manager - System Transformation

    UL, LLC (Northbrook, IL)
    …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out of Northbrook, ... while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately...to staff and project teams on Financial risk management, SOX compliance and effective control design practices,… more
    UL, LLC (07/08/25)
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  • SOX Analyst

    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 ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake...part of a team responsible for global oversight of internal controls for ACCO Brands Corporation. **Responsibilities**… more
    ACCO Brands (06/20/25)
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  • Senior Manager ESG Financial…

    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 ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...auditors and business partners * Drive continuous improvement of internal processes, ensuring a robust control environment… more
    Robert Half Finance & Accounting (06/05/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Chicago, IL)
    …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,… more
    Bank of America (06/26/25)
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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...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
    Robert Half Finance & Accounting (07/08/25)
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  • Manager , Finance & Accounting…

    WelbeHealth (Springfield, IL)
    …accounting, or a related financial control role + Knowledge of internal controls , risk management, and financial statement assertions + Strong analytical ... audit plan that covers key financial statement areas and internal controls over financial reporting (ICFR), IPE...and control implementation + Risk Identification and Control Improvement + Identify internal control… more
    WelbeHealth (07/18/25)
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  • Manager US Region Credit Control…

    CIBC (Chicago, IL)
    …the US Finance team this position will be responsible for accounting, reporting, and internal controls with respect to the loan portfolio and other various areas ... quarterly controls . + Ensure all tasks are completed in accordance with internal controls and accounting procedures. + Ensure month end and quarter end… more
    CIBC (07/14/25)
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  • Senior IT Compliance Analyst

    Amrize (Chicago, IL)
    …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **3.) IT Compliance Program Contribution** + **Program ... report on the progress of remediation plans, collaborating with IT process, application, and control owners. + Support the IT Compliance Manager in analyzing the… more
    Amrize (07/03/25)
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  • IT Manager , Audit and Compliance (Hybrid)

    Veralto (Wood Dale, IL)
    …team and take charge of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory requirements. You'll ... will look like:** + **Lead and ensure compliance** with SOX and IT General Controls + **Coordinate...experience in **ITAC/ITGC compliance** , **audit** coordination, and remediation. SOX preferred. + Deep familiarity with IT control… more
    Veralto (06/03/25)
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  • Manager , Accounting & External Reporting

    Mondelez International (Chicago, IL)
    …Experience with general ledger systems, and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor… more
    Mondelez International (07/02/25)
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