- Cushman & Wakefield (Chicago, IL)
- **Job Title** SOX IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX ... managing the IT components of the company's global Sarbanes-Oxley ( SOX ) compliance program . This position is responsible...risks, evaluate control effectiveness, and support remediation efforts. The Senior SOX IT Manager also… more
- Takeda Pharmaceuticals (Bannockburn, IL)
- …my knowledge. **Job Description** Join our team as a **Tax Reporting and Forecasting ( Senior ) Manager ** in the Global Tax Reporting and Forecasting group. This ... assisting country tax leads to facilitate reporting requirements, compiling SOX documentation, administering global provision software, working with external… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit… more
- Amrize (Chicago, IL)
- …IT compliance program , providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance ... Senior IT Compliance Analyst Requisition ID: 14010 Location:...in IT compliance, including cybersecurity threats that could impact SOX controls. **3.) IT Compliance Program Contribution**… 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
- CN (Homewood, IL)
- …You will also be eligible to an annual bonus, employee share investment program (ESIP), Pension, Benefits, Railroad Retirement Benefits (RRB) and other perks. At CN, ... Manage the quarterly UTP . Ensure overall Sarbanes Oxley ( SOX ) compliance regarding US income taxes . Assist in...Generally Accepted Accounting Principles (GAAP) for Income Taxes and SOX standards . Knowledge of Systems, Applications and Products… more
- Turner & Townsend (Chicago, IL)
- …the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** with a focus on Mechanical, ... or meet with the general contractor and owner project manager to gather status information to prepare a cost...of best practice for clients and the company. + SOX control responsibilities may be part of this role,… 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 ... skills, with a demonstrated ability to collaborate cross-functionally and influence senior stakeholders to align with goals and regulatory compliance * Highly… more
- AON (Chicago, IL)
- …balances + Perform PL & BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing supporting ... including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) + Review & analyze the Geared Incentive Accrual and Pay out… more
- Zurich NA (Schaumburg, IL)
- …This role will be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will determine the ... Senior Financial Accounting Analyst or Financial Accounting Analyst...regular part of daily work + Perform and review SOX controls in line with Group internal guidelines +… more