• IT SOX Manager

    RGP (Oak Brook, IL)
    As an IT SOX Manager , you will be a part...of IT control gaps, and escalate critical issues to senior IT management. + Act as the primary liaison for ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
    RGP (04/22/25)
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  • Senior Analyst, Policy, Procedures,…

    CVS Health (Springfield, IL)
    …of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal and ... with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence...potential gaps in process + Work closely with PP&C Manager and Control Owners to close out potential audit… more
    CVS Health (05/07/25)
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  • Tax Reporting and Forecasting ( Senior…

    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
    Takeda Pharmaceuticals (03/04/25)
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  • Senior Facility Manager

    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
    CyrusOne (04/16/25)
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  • Senior Group Portfolio Manager

    CIBC (Chicago, IL)
    …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a ** Senior Group Portfolio Manager ** supporting Private Banking, you'll ... reviews, and regulatory exams. Oversee activities related to Enhanced Oversight, SOX controls, and special credit reviews. + **Support strategic goals:** Help… more
    CIBC (04/16/25)
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  • Senior Manager , Tax - United States

    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
    CN (05/01/25)
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  • Senior Auditor, Technology

    CIBC (Chicago, IL)
    …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's… more
    CIBC (03/04/25)
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  • Senior MEP Cost Manager / Quantity…

    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
    Turner & Townsend (05/06/25)
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  • Internal Audit Manager

    Holcim US (Chicago, IL)
    …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US,...America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,… more
    Holcim US (03/05/25)
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  • Senior Auditor, Information Technology

    CIBC (Chicago, IL)
    …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Information Technology is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are:**… more
    CIBC (04/03/25)
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