• Manager , Financial Reporting

    BMO Financial Group (Chicago, IL)
    …applicable standards and regulatory requirements. Works across BMO to deliver accounting program / process results aligned with overall group goals. Reviews and/or ... + Provides information and supports the process for internal (eg corporate, SOX ) and external audits. + Integrates information from multiple sources to enable… more
    BMO Financial Group (06/14/25)
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  • Audit Business Manager , Meritain TPA

    CVS Health (Buffalo Grove, IL)
    …all Audits for Meritain Health. Including: **Plan Sponsor, broker, Aetna, and Sox , etc.** Engages all appropriate parties and **implements best practices and ... This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. Our people fuel our… more
    CVS Health (06/21/25)
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  • Senior Manager ESG Financial Controls

    Robert Half Finance & Accounting (Chicago, IL)
    …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... various governance bodies such as Global Controllership leadership. Participate in financial and impact materiality assessments * Develop and maintain strong relationships with internal and external auditors and business partners * Drive continuous improvement… more
    Robert Half Finance & Accounting (06/05/25)
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  • RCA Professional - Consumer & Business Banking…

    US Bank (Chicago, IL)
    …between the Line-of-Business and the Lines-of-Defense. This position will manage the Sarbanes-Oxley ( SOX ) program for CBB risk and reports to the CBB Risk ... the success of the CBB Risk Operational Loss Reporting program and in the ongoing process and/or activities that...& Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels… more
    US Bank (06/18/25)
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  • Rate Analyst

    Southern Company (Naperville, IL)
    …managing and calculating monthly tariff rider requirements and, as applicable, maintain SOX compliance with such that activities. The objective is to establish ... expenses and manage the monthly over/under collect amount with oversight from the Manager , Rates and the Director, Rates and Tariff Administration. The position is… more
    Southern Company (06/11/25)
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  • Senior Accountant

    AON (Chicago, IL)
    …balances + Perform PL & BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing supporting ... including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) + Review & analyze the Geared Incentive Accrual and Pay out… more
    AON (06/26/25)
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  • Regulatory GAAP & Statutory Investment Reporting…

    Lincoln Financial (Springfield, IL)
    …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
    Lincoln Financial (06/12/25)
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  • Software Developer (Java)

    Kemper (Downers Grove, IL)
    …applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
    Kemper (07/02/25)
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  • Senior Full Stack Developer

    Kemper (Downers Grove, IL)
    …work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements ... technical disciplines; plans for the appropriate resources needed. + Keeps manager , project teams/managers, and business customers informed of activities and… more
    Kemper (05/10/25)
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  • Senior Guidewire PolicyCenter Developer

    Kemper (Chicago, IL)
    …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
    Kemper (06/27/25)
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