- ACCO Brands (Lake Zurich, IL)
- …+ Conduct financial modeling and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX + Build and maintain strong ... wire transfers, FX trades, and intercompany funding. + Prepare quarterly Bank compliance certificate for Treasurer review + Maintain our long-term interest expense… more
- CyrusOne (Aurora, IL)
- …Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer + ... and conditions of customer contracts and orders + Serve as Implementation Manager for certain key accounts to ensure successful service delivery. Follow CyrusOne… more
- Coinbase (Springfield, IL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- CVS Health (Springfield, IL)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... **Job Title:** Manager , Financial Controls & Compliance **About...control requirements + Provide training on internal controls and SOX compliance across the organization + Partner… more
- CBRE (Springfield, IL)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- Cardinal Health (Springfield, IL)
- …Internal and External Audit teams. + Monitor emerging risks and regulatory changes impacting SOX compliance . + Act as liaison between finance, IT, and ... to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The Finance Controls and Compliance … more
- Capital One (Chicago, IL)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_**… more
- BMO Financial Group (Chicago, IL)
- …Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. ... environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Seasoned professional with a combination… more
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