- AbbVie (North Chicago, IL)
- …for review by internal and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the quality of ... Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. + Manage the program IT schedule to ensure deliverables are… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of a high performing team where you will, plan and manage Sarbanes Oxley IT compliance reviews in a dynamic IT ... environment. As the IT SOX Manager , your goal is to ensure...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to the Audit ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution of… more
- Holcim US (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US,...America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,… more
- Holcim US (Chicago, IL)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... IT Compliance Manager Requisition ID: 12895 Location: Nashville, TN, US,...controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position will contribute to… 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
- 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
- ADM (Decatur, IL)
- **95494BR** **Job Title:** NA GAC Operations Manager - Chicago, IL or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **NA GAC ... Operations Manager - Chicago, IL or Decatur, IL** **Job Responsibilities**...guidelines. + Support annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve… more
- AON (Chicago, IL)
- The Tax Manager - Transfer Pricing, working within the Global Transfer Pricing team, will be responsible for managing global transfer pricing compliance and ... transfer pricing defense and dispute resolution + Monitor intercompany compliance with SOX and internal governance processes + Manage and coordinate the intercompany… more
- WESCO (Glenview, IL)
- …and process owners across the company. + Drive continuous improvement in the SOX compliance program . + Participate and lead training initiatives associated with ... We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you will have… more