- US Bank (Chicago, IL)
- …gaps and informs solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Identifies, responds, and/or escalates risks ... and the Lines-of-Defense. This position will manage the Sarbanes-Oxley ( SOX ) program for CBB risk and reports to the...risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels… more
- US Foods (Rosemont, IL)
- …remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 compliance, corporate ... the business and technical competencies. + Other duties as assigned by manager **Relationships:** + ** Internal :** Corporate, Field Finance and Commercial teams.… more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/… more
- Valent BioSciences (Libertyville, IL)
- …Experience leading IT compliance initiatives, ensuring alignment with regulatory requirements (eg, SOX , GDPR, PCI-DSS) and internal policies. + Proven track ... budgets, overseeing IT procurement and supplier management processes, and supporting internal IT compliance and governance processes. This role will support… more
- BMO Financial Group (Chicago, IL)
- …job family, which includes the following: Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. + Acts as… more
- BMO Financial Group (Chicago, IL)
- Develops and maintains an effective internal control framework for Capital Stress Testing. Defines the ways and methods governance is implemented, managed, and ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. + Acts as… more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...manage various projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- BMO Financial Group (Chicago, IL)
- …and control perspective; and provide Finance Business Units insights into internal procedures that support our broader organizational objectives. Expertise in risk ... knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + Leads or… more
- AbbVie (North Chicago, IL)
- …has appropriate documentation of processes and controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ... our profitability and long-term success. + Provide reporting for internal stakeholders such as C-suite executives to support eg,...and/or treasury. + 5+ years of experience at the manager level in these same disciplines. + Strong organization,… more
- Exelon (Chicago, IL)
- …in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more