- Holcim US (Chicago, IL)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... methods that include periodic meetings/reviews with process, application, and control owners + Controls Testing Support -...Central point for audit requests for evidence, liaison between control owners and Internal and External Audit… more
- Valvoline Global (IL)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP) is highly… more
- ADM (Decatur, IL)
- …improvement in the areas of financial accounting, standardizing and simplifying processes, internal controls , and internal financial reporting working ... and process flows and work to improve the effectiveness and efficiency of internal controls . + Analyze financial statements and/or supporting schedules and… more
- CIBC (Chicago, IL)
- …for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... streams. The IT Senior Auditor will work with internal and external stakeholders to perform control ...40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal Controls , ITGC,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …(ie United Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance, design of internal controls and process maps. + ... 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)
- … SOX program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
- Caterpillar, Inc. (Peoria, IL)
- …such as ISO 27001, SOC2, CMMC, PCI, ISA 62443 etc. as well as internal controls established by enterprise directives working together with multiple Business ... can all enjoy living in it. **Cybersecurity Compliance Program Manager ** Caterpillar's Cybersecurity Team is seeking a Cybersecurity Compliance...27001, NIST CSF, SOC2, CMMC, ISA 62443, SWIFT, PCI, SOX etc. + Analyze and review cyber controls… more
- US Bank (Chicago, IL)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- UL, LLC (Chicago, IL)
- …+ Must possess a high degree of technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + ... reviews of monthly and quarterly financial results, and maintaining internal controls . + Manage and develop a...+ Work with audit functions to develop and improve internal policies to ensure compliance with SOX … more
- Takeda Pharmaceuticals (Bannockburn, IL)
- …US GAAP and/or IFRS tax reporting requirements. + Financial Reporting - understands SOX internal control requirements and other financial reporting ... **Job Description** Join our team as a **Tax Reporting and Forecasting (Senior) Manager ** in the Global Tax Reporting and Forecasting group. This position will play… more