- Coinbase (Springfield, IL)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… more
- CVS Health (Springfield, IL)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect… more
- BMO Financial Group (Chicago, IL)
- …to join our US AML Office. This role partners closely with senior leadership and regulators to ensure AML programs meet evolving regulatory expectations. ... chance to shape regulatory strategy, build leadership presence, and partner with senior executives in a high-impact AML governance function. Ideal for professionals… more
- ManpowerGroup (Oakbrook Terrace, IL)
- ** Senior Financial Reporting Manager - Technical Accounting** Are you an experienced financial reporting professional ready to lead complex reporting functions ... drive process improvements? Our client, a high-performing organization is seeking a ** Senior Financial Reporting Manager - Technical Accounting** to join their… more
- Turner & Townsend (North Chicago, IL)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager ** to lead cost management on a major data ... most significant construction efforts in the region. As a Senior Cost Manager , you will take ownership...and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may… more
- BMO Financial Group (Chicago, IL)
- …knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + Fosters a ... matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on an in-depth...on the status of the governance program to various internal & external stakeholder audiences. + Conducts independent analysis… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and improve… more
- Turner & Townsend (Chicago, IL)
- …to the client's vision. **Job Description** **Turner & Townsend Heery** is seeking a ** Senior ** **Deputy Design Manager ** to work with our team on large scale ... prior experience working as a CM for a Construction Manager at Risk (CMAR) or as a CM managing...and construction process. + Effectively communicate design standards to internal and external project partners. + Manage multiple fast… more
- 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 ... developing controls, and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and… 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 ... is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are… more