- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects ... of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio of assigned… more
- United Airlines (Chicago, IL)
- …Working knowledge of IAM principles in cloud first environment + Understanding of compliance frameworks like NIST, PCI, SOX , HIPAA, EU-GDPR regulations and usage ... supports resilient airline operations. **Job overview and responsibilities** The Senior Manager - Identity and Access Management is a strategic, technical leader… more
- Abbott (Abbott Park, IL)
- …the achievement of business and financial objectives. + Maintain proper internal controls and compliance with Abbott policies and procedures. Support both ... colleagues serve people in more than 160 countries. **Finance Manager , Lake County Site Manufacturing Operations** **Working at Abbott**...internal and external audit requests as well as SOX activities. + Lead, manage, and develop a team… more
- Cardinal Health (Springfield, IL)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance , and Audit findings in finance functional areas ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Canon USA & Affiliates (Itasca, IL)
- …or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls . - Ensure all export ... control requirements are followed for international shipments and transactions. - Lead and mentor planning team, fostering a culture of ownership, agility, and innovation. **About You: The Skills & Expertise You Bring** Bachelor's degree in a relevant field… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …and their impact on external financial reporting * Ensure tax function adherence to SOX controls * Assist with tax automation projects and process improvement ... emphasizing the importance of a work-life balance. Job Description: The Senior Tax Manager will be responsible for consolidated global interim and annual ASC 740… more
- Turner & Townsend (Chicago, IL)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend Heery** is seeking an **Assistant Project Manager ** responsible for medium to large sized projects for our office's… more
- CVS Health (Northbrook, IL)
- …CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role will lead the ... for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry… 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