- CIBC (Chicago, IL)
- …Officer ("EOO") role on all transactions rated 5W and worse, sign off on quarterly SOX controls , support the group to prepare for Credit Review or FRB/FDIC/OSFI ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) What You'll Be Doing The Group Portfolio Manager (GPM) primary purpose is to ensure objectives related to … more
- PCI Pharma Services (Rockford, IL)
- … and company policies. + Support external audits and ensure compliance with SOX / internal control requirements. + Provide training, coaching, and daily ... to pioneer and shape the future of PCI. Position Summary The Accounts Payable Manager will direct a team of people and be responsible for all accounts payable… more
- Turner & Townsend (Chicago, IL)
- …+ Promote a one-business culture that balances outcomes for people, clients, and society. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** is seeking an experienced **Senior Cost Manager ** and/or **Quantity Surveyor** to support a major hospitality and entertainment… more
- Deloitte (Chicago, IL)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… more
- Deloitte (Chicago, IL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history ... IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across… more
- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **KEY ACCOUNTABILITIES / RESPONSIBILITIES** The Portfolio Manager will be responsible for but not limited to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benchmark SEC filings from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate ... work in Chicago just created a new SEC Reporting Manager . Which may seem pretty standard until you get...Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal… more
- US Foods (Rosemont, IL)
- …all department staff, seniors and other company employees on business best practices, internal controls and technical accounting. + Makes decisions on time, ... projects. + Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit. + Recognized as subject matter expert by… more
- Lawson Products (Chicago, IL)
- …IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:**...and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing… more
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