- Coinbase (Springfield, IL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Sr. Manager of Internal Control, you will assist in the...the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public… more
- CIBC (Chicago, IL)
- …role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller… more
- Amrize (Chicago, IL)
- …to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX ... Senior IT Compliance Analyst Requisition ID:...procedures and process flow diagrams. + Support the IT Compliance Manager in identifying and researching process… more
- AbbVie (Mettawa, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The US Commercial Sr. Manager , Government Price and Product Reporting's primary goal is to manage and ... Services). Furthermore, ensuring adherence to the US Commercial SOP's, DTPs, and SOX IPE guidelines as required by law. Frequently collaborates with senior… more
- ManpowerGroup (Oak Brook, IL)
- Our client, an industry leader in automotive parts distribution, is seeking a Senior Manager - Financial Reporting and Revenue to join their team. As a Senior ... collaborative spirit which will align successfully in the organization. **Job Title:** Senior Manager Financial Reporting and Revenue **Location:** East DuPage… more
- BMO Financial Group (Chicago, IL)
- Seeking a strategic, organized and experienced compliance /audit professional to join our US AML Office. This role partners closely with senior leadership and ... chance to shape regulatory strategy, build leadership presence, and partner with senior executives in a high-impact AML governance function. Ideal for professionals… more
- JBT Corporation (Chicago, IL)
- …software and ERP systems (eg, SAP, JDE, SL9). Experience ensuring Sarbanes Oxley ( SOX ) compliance . Change management skills. You must be authorized to work ... Advance with Innovation. The Opportunity As our Sr Accounting Manager you will report to the NA Accounting Director....systems (eg, SAP, JDE, SL9). Experience ensuring Sarbanes Oxley ( SOX ) compliance . Change management skills. You must… more
- ManpowerGroup (Oak Brook, IL)
- ** Senior Manager - Inventory & Revenue...and inventory. + Prepare audit schedules and documentation in compliance with SOX and GAAP. + Lead ... recognition and inventory management? A high-performing, growth-oriented organization is seeking a ** Senior Manager - Inventory & Revenue Accounting** to lead… more
- CyrusOne (Aurora, IL)
- …and providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party ... facilities are being operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all… more