• IT SOX Program Manager

    AbbVie (North Chicago, IL)
    …of program tools (including Workiva and the SharePoint Site based solution SOX Internal Controls). Qualifications + Bachelor's degree preferably in Computer ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes… more
    AbbVie (03/18/25)
    - Related Jobs

  • Senior Manager - Internal Audit

    United Airlines (Chicago, IL)
    …input to queries on internal controls and procedures. Manages staff performance. + Sox Management: + Responsible for the scoping and planning of the SOX ... and relevant working experience in a controls related role (ie, SOX Compliance programs, internal controls programs, internal audit, external audit, etc.) +… more
    United Airlines (05/16/25)
    - Related Jobs

  • Internal Audit Manager

    Holcim US (Chicago, IL)
    Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America… more
    Holcim US (03/05/25)
    - Related Jobs

  • Manager - Internal Controls…

    WESCO (Glenview, IL)
    We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you ... of Internal Auditing. + In-depth understanding of Sarbanes-Oxley Act ( SOX ) requirements, including their application and implications for compliance in a… more
    WESCO (04/30/25)
    - Related Jobs

  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and improve… more
    Robert Half Finance & Accounting (05/08/25)
    - Related Jobs

  • IT Manager , Audit

    CIBC (Chicago, IL)
    …program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information Technology General Controls (ITGCs), but may ... also contribute to business process control streams. The IT Manager , Audit will work with internal and...design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will… more
    CIBC (04/23/25)
    - Related Jobs

  • Senior Manager - Internal Audit

    WESCO (Glenview, IL)
    Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, ... counsel, and guidance to internal audit management to ensure project/department milestones/goals are met....are appropriate and effective in accordance with Sarbanes-Oxley Act ( SOX ). + Oversees team in monitoring and suggesting improvements… more
    WESCO (03/22/25)
    - Related Jobs

  • Senior Manager , Identity and Access…

    Valvoline Global (IL)
    …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
    Valvoline Global (04/30/25)
    - Related Jobs

  • Tax Reporting and Forecasting (Senior)…

    Takeda Pharmaceuticals (Bannockburn, IL)
    …GAAP and/or IFRS tax reporting requirements. + Financial Reporting - understands SOX internal control requirements and other financial reporting requirements for ... **Job Description** Join our team as a **Tax Reporting and Forecasting (Senior) Manager ** in the Global Tax Reporting and Forecasting group. This position will play… more
    Takeda Pharmaceuticals (03/04/25)
    - Related Jobs

  • Payroll Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …(ie United Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance, design of internal controls and process maps. + Perform ... the execution of payroll in accordance with legislation and SOX requirements defined for the Canada payroll process. +...any payroll audits that may arise because of regulatory, internal , and external audits. + Provide support on financial… more
    Robert Half Finance & Accounting (04/28/25)
    - Related Jobs