- 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 ... wire transfers, FX trades, and intercompany funding. + Prepare quarterly Bank compliance certificate for Treasurer review + Maintain our long-term interest expense… more
- CVS Health (Springfield, IL)
- …Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + Health insurance ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will… 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… more
- ManpowerGroup (Hinsdale, IL)
- …Manager of Financial Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational ... **Job Title:** Manager , Financial Controls & Compliance... control requirements + Provide training on internal controls and SOX compliance across… 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 ... that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The Finance Controls … more
- WESCO (Glenview, IL)
- …and process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with ... As the Manager - Internal Controls Excellence, you...SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls **About...implementations + Strong technical knowledge of US GAAP and SOX compliance + Excellent communication, collaboration, and… more
- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You Belong ... Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments,… more
- 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 updates to ... within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight, coordination of cross-functional… more
- CBRE (Springfield, IL)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls ... 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
