- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half… more
- CVS Health (Springfield, IL)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution**… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Position Overview:** The ** Senior Director of Governance, Risk, & Compliance ** will oversee strategic initiatives ... Audit & Compliance :** + Lead Security Department compliance and audit activities related to SOC2, SOX...management roles, including at least 5 years in a senior leadership capacity. + Strong understanding of cybersecurity frameworks,… more
- JBT Corporation (Chicago, IL)
- …Knowledge of US GAAP and financial reporting standards. Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location You will be under a ... with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting...GAAP and financial reporting standards. Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location You… more
- Cardinal Health (Springfield, IL)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...or advanced degree a plus + Strong understanding of SOX , control testing, and compliance frameworks +… more
- Wabtec Corporation (Buffalo Grove, IL)
- …+ Yearly closing of local books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + ... Fortune 500 manufacturing company? We are seeking an experienced Director of Finance to join our team and lead...and execution of both Strategic and Operating Plan initiatives. Compliance , Accounting and Controlling of the BU and its… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please ... job? Let's fix that. A high-End Investment firm is seeking a Director of Corporate Accounting. Perks include including above market pay-rates, top-tier health… more
- AbbVie (North Chicago, IL)
- …uncertain tax positions and the effective tax rate + Manages and review quarterly SOX documentation and compliance processes + Assists in managing outside tax ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director , Tax Accounting position is a key leadership position in the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Wall-to-wall counts + Asset retirement obligations + Warranty reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... hybrid role please send your resume to ###@roberthalf.c0m Job Summary The Director of Inventory, Percentage of Completion (POC) and Reserves Accounting, Data… more