- Confluent (Springfield, IL)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or CA… more
- CBRE (Springfield, IL)
- Audit SOX Manager - Remote Job ID 112385 Posted...United States of America CBRE is looking for a SOX Manager to own the business process audit team ... the United States. **About the Role:** As a CBRE SOX Manager, you will provide leadership for internal controls...management for the design and operating efficiency of the SOX Controls. + Develop processes and people while implementing… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. +...significant IT systems, platforms and applications in scope for SOX testing. + Perform other duties and/or special projects… more
- Wipfli LLP (Chicago, IL)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and ... public accounting, internal audit, consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification, such as CPA, CIA,… more
- CBRE (Chicago, IL)
- Finance Manager | SOX Compliance Manager - Central Job ID 165070 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance ... Location(s) Chicago - Illinois - United States of America, Dallas - Texas - United States of America, Milwaukee - Wisconsin - United States of America Global Workplace Solutions (GWS) - Local is a hard services-led, tailored facility management solution. We… more
- CIBC (Chicago, IL)
- …The role will have management responsibility in the US Region over the SOX /ICFR Governance Office and the Quality Assurance over Regulatory Reporting function, and ... the combined US operations. + Manage the US Region SOX /ICFR Governance Office to ensure a robust internal control...internal audit and external auditors with respect to the SOX /ICFR program, control testing matters and deficiency management and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… more
- CBRE (Chicago, IL)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The Sr Associate will work with the process owners and SOX team and be independently responsible for delivery of their… more
- Lumen (Springfield, IL)
- …add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different business process areas across ... and provide management meaningful information. + Participate in the SOX 404 program to evaluate and test controls to...**The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- CBRE (Springfield, IL)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The Sr Associate will work with the process owners and SOX team and be independently responsible for delivery of their… more