- Coinbase (Springfield, IL)
- …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 within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's awesome? ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls. Plan...to enable the success of all business and IT SOX leads and testers. + Work closely with senior… more
- ACCO Brands (Lake Zurich, IL)
- …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake Zurich, IL. The Analyst ... designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global...and review of entity-wide controls. + Coordinate with local SOX contacts and control owners to analyze and identify… more
- ADM (Chicago, IL)
- …our operations. As we embark on a transformative journey to enhance our Sarbanes-Oxley ( SOX ) program, we seek a dynamic and experienced Risk and Controls Leader to ... leading the development, implementation, and management of a comprehensive SOX program, in addition to owning the financial policies...- Develop and execute a strategic roadmap for the SOX program aligned with organizational goals. - Lead a… more
- Amrize (Chicago, IL)
- …IT Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in the day-to-day ... and emerging areas of focus/hot topics for external audits, particularly concerning SOX . + Contribute to the monitoring and assessment of emerging risks in… more
- Amrize (Chicago, IL)
- …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Lead walkthroughs with… more
- Veralto (Wood Dale, IL)
- …+ **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing clarity and ... of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory requirements. You'll work alongside internal… more
- Astellas Pharma (Northbrook, IL)
- …COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global Finance Strategies, and other ... ensures all liabilities are properly accrued for in accordance with Company policy/IFRS/J- SOX . + Ensures all underlying transactions generated are in accordance with… more
- HUB International (Chicago, IL)
- …cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews. Collaboration with ... Compliance:** + Lead Security Department compliance and audit activities related to SOC2, SOX , and IT General Controls. + Liaise with internal and external auditors,… more
- Coinbase (Springfield, IL)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... standards and disclosure requirements under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and financial systems such as… more