- Kemper (Chicago, IL)
- …operating effectiveness of the key controls identified by management and managing the overall SOX program . This Senior Manager role will work independently ... our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be...identified. + Manage the various phases within the ongoing SOX program such as ongoing training of… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** SOX IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays ... managing the IT components of the company's global Sarbanes-Oxley ( SOX ) compliance program . This position is responsible...evaluate control effectiveness, and support remediation efforts. The Senior SOX IT Manager also contributes to the… more
- Komatsu (Chicago, IL)
- Manager , Internal Audit Date: Jun 3, 2025 Location: Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote: Hybrid Position Join Komatsu and Be Part of Something Big! ... Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit, where your expertise will play...wide spectrum of compliance best practices, including both Sarbanes-Oxley ( SOX ) and Japanese Sarbanes-Oxley (J- SOX ). This position… more
- Veralto (Wood Dale, IL)
- …yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program ** at a **global industry leader** + Bringing clarity and ... of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory requirements. You'll work alongside internal… more
- Eliassen Group (Springfield, IL)
- ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security **Industry:** Financial Services **Workplace Type:** Remote **Reference ID:** ... Governance function. The role will serve as the product manager for identity governance, with a focus on maturing...with a focus on maturing access controls, aligning with SOX compliance, and driving role-based access control (RBAC) initiatives.… more
- Takeda Pharmaceuticals (Bannockburn, IL)
- …**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 ... assisting country tax leads to facilitate reporting requirements, compiling SOX documentation, administering global provision software, working with external… more
- Valent BioSciences (Libertyville, IL)
- …and help enhance peoples' daily lives. General Description: Drive strategic program execution to advance Valent's business transformation and operational excellence ... through platforms such as Salesforce, SAP S/4HANA, Ariba, and Boomi. Ensure program alignment with Short Range Plan (SRP) and Mid-Range Plan (MRP) priorities,… more
- US Bank (Chicago, IL)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- ITW (Glenview, IL)
- …on our website at https://www.itw.com/careers/benefits-compensation/ The **Applications Operations Manager ** leads the delivery, support, and operational excellence ... expert. Applying DevOps principles-automation, continuous improvement, and operational discipline-the manager ensures performance, security, scalability, and compliance across all… more
- Google (Chicago, IL)
- …chain, hardware manufacturing, systems integration, or similar role. + Experience with SOX and internal risks and controls around key financial processes such as ... Order to Cash, or Procure to Pay. + Ability to understand code (eg, Python, Java, C++, or similar) for risk and design evaluation. + Ability to work in a collaborative, cross-functional environment with excellent communication skills. + Excellent… more
Recent Jobs
-
Associate Principal Scientist, Biology-Discovery
- Merck & Co. (Boston, MA)
-
Executive Director - Global Clinical Trial Operations (GCTO), Oncology (Remote)
- Merck & Co. (Rahway, NJ)
-
Manager - Controller
- American Express (New York, NY)