- Confluent (Springfield, IL)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Coinbase (Springfield, IL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- UL, LLC (Northbrook, IL)
- …guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and...to ensure compliance with Business general controls, SOX , and other global regulations/laws as necessary. + Ensure… more
- Stryker (Chicago, IL)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… more
- UL, LLC (Northbrook, IL)
- …vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while ... Hybrid (based in Chicago/Northbrook) - 3 days in the office The Manager , Equity & Deferred Compensation will be part of the global Total Rewards team and report… more
- Astellas Pharma (Northbrook, IL)
- …partners in the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing ... ensures all liabilities are properly accrued for in accordance with Company policy/IFRS/J- SOX . + Ensures all underlying transactions generated are in accordance with… more
- Navient (Springfield, IL)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine… 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. + Perform ... the execution of payroll in accordance with legislation and SOX requirements defined for the Canada payroll process. +...payroll and benefits to ensure payroll policy adherence and compliance per province. + Ensure an environment of continuous… more
- Cushman & Wakefield (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...improvements to address Cushman & Wakefield's financial, operational, and compliance objectives. The Senior will provide senior management with… more
- Caterpillar, Inc. (Chicago, IL)
- …workflows and design system-driven solutions. + Familiarity with GAAP, IFRS, SOX , and audit/ compliance requirements. + Experience supporting month-end close, ... processes: AP, AR, GL, FA, budgeting, and reporting. + Familiarity with GAAP, IFRS, SOX , and audit/ compliance standards. + Working knowledge of ERP design and… more