- Amentum (Springfield, IL)
- …in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our team of professionals ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Google (Chicago, IL)
- …or within a public company SOX program management offices. + Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and ... and Finance across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and controls ,...guidance, methodologies, and documentation related to IT risks and controls . + Collaborate with internal stakeholders and… more
- Kemper (Chicago, IL)
- …Performance Indicators which are communicated to senior leadership. + Communicate with external/ internal auditors on SOX control issues or resolution of ... controls (ITGC) relevant to Internal Controls over Financial Reporting. This Senior Manager...preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
- Robert Half Finance & Accounting (Chicago, IL)
- …process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- UL, LLC (Chicago, IL)
- …+ Active CPA or CIA certification + Minimum 10 years of relevant experience in SOX / internal controls , including at least 4 years in public accounting ... 404 program, reporting directly to the Chief Accounting Officer and interacting with senior leaders across Finance, IT, Internal Audit, and external auditors.… more
- Holcim US (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... and evaluate the effectiveness of internal controls as part of the Company's SOX ...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance...knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX… more
- Holcim US (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing… more
- Lumen (Springfield, IL)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls… more
- WESCO (Glenview, IL)
- …+ Ensures financial statements fairly represent actual operating results. + Ensures internal controls are appropriate and effective in accordance with ... SOX ). + Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations resulting in… more