- Indeed (Chicago, IL)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in… more
- Turner & Townsend (North Chicago, IL)
- …strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Chicago, IL)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …documentation. + Lead internal control audits and ensure SOX compliance . + Monitor and improve financial reporting controls . **What You Bring** + ... **Senior Financial Reporting Manager - Technical Accounting** Are you an experienced...mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. **Audit & Compliance **… more
- Turner & Townsend (North Chicago, IL)
- …to internal knowledge sharing and training programs to strengthen organizational capability. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Jacobs (Chicago, IL)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of...tax group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters… more
- CIBC (Chicago, IL)
- …("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 ... effective role model by championing CIBC's mission, vision and values + Ensure compliance with policies, standards, guidelines and controls by applying the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls... Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial… more
- Deloitte (Chicago, IL)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal … more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance - Understands requirements for documentation in work ... work in Chicago just created a new SEC Reporting Manager . Which may seem pretty standard until you get...from other companies. - Complete key financial and disclosure controls to ensure a strong control environment.… more