- Coinbase (Springfield, IL)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... user adoption and ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the… 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 ... of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Stryker (Chicago, IL)
- …focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional...accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply… 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
- BMO Financial Group (Chicago, IL)
- …input on governance matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on an in-depth understanding of the ... maintenance, monitoring, measurement & reporting on the status of the governance program to various internal & external stakeholder audiences. + Conducts independent… 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 ... of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts...prior experience working as a CM for a Construction Manager at Risk (CMAR) or as a CM managing… more
- United Airlines (Chicago, IL)
- …environment that supports resilient airline operations. **Job overview and responsibilities** The Senior Manager - Identity and Access Management is a strategic, ... improve and enrich our employee experience and digital assets. The Sr. Manager of Identity and Access Management has primary responsibility for the management… more
- CVS Health (Chicago, IL)
- …of CVS Health. For more information, visit http://www.oakstreethealth.com. As an Accounting Senior Manager , you will join the growing Accounting team at ... and interpersonal skills + Public Accounting or Public Company ( SOX 404) experience + Experience in the value-based care...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Turner & Townsend (Chicago, IL)
- …around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager ** and/or **Quantity Surveyor** to support a major ... that balances outcomes for people, clients, and society. + SOX control responsibilities may be part of this role,...highly desirable. + Experience leading cost management on large program level projects. + Strong knowledge of procurement routes,… 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