- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root… more
- BMO Financial Group (Chicago, IL)
- …consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and ... control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. + Develops tools,… more
- UL, LLC (Chicago, IL)
- …(including vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company ... requiring 3 days per week in the office. The Manager , Equity & Deferred Compensation will be part of...governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations,… more
- Robert Half Finance & Accounting (Chicago, IL)
- … is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal ... organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and advisory reviews, including… more
- Oracle (Springfield, IL)
- …and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- Mondelez International (Chicago, IL)
- …or local GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General ... or other complex accounting topics. The role will manage compliance with our internal control framework and...implementation of process change projects + Ensure a strong controls and compliance environment in your area… more
- Robert Half Finance & Accounting (Chicago, IL)
- … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely communication ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as… more
- Cardinal Health (Springfield, IL)
- …Data Office. In this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by ... assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular… more
- Turner & Townsend (North Chicago, IL)
- …and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may apply and must be adhered to where ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Fortive Corporation (Glenwood, IL)
- …as the key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation, ... month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing. Our Finance organization fosters a… more