- CVS Health (Northbrook, IL)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role ... for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry… more
- Turner & Townsend (Chicago, IL)
- …markets around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** to join our team in support of our ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to the best ... in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and external… more
- CVS Health (Springfield, IL)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various ... skills, with a demonstrated ability to collaborate cross-functionally and influence senior stakeholders to align with goals and regulatory compliance * Highly… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal ... Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work papers,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a role that pays more, and respects your work-life balance. As our Sr Accounting Manager you will report to the NA Accounting Director. You will lead the accounting ... software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance. To apply to this hybrid role please send your resume to… more
- Capital One (Chicago, IL)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Western Digital (Springfield, IL)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Oracle (Springfield, IL)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more