- 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
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . To apply to this hybrid role please send your resume ... and respects your work-life balance. As our Sr Accounting Manager you will report to the NA Accounting Director....Oversee the accounting close process to ensure accuracy and compliance with US GAAP and JBT Marel standards. Conduct… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal… 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...and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring… more
- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... Analyst of the SCA Team will supervise a team of approximately 2 audit/ compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX )… more
- Western Digital (Springfield, IL)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and… more
- Oracle (Springfield, IL)
- …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. +… more
- CyrusOne (Wood Dale, IL)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director will ... Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer +… more
- UL, LLC (Chicago, IL)
- …various domestic and foreign subsidiaries of UL Solutions. The position reports to the Senior Manager of Accounting - Construction and Leases, based at our ... The Senior Accountant - Fixed Asset & Lease is...and completeness. + Maintain supporting documentation and schedules in compliance with SOX requirements. Support both internal… more