- Wipfli LLP (Naperville, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
- Stryker (Chicago, IL)
- …them in a consumable way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Amrize (Chicago, IL)
- …knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have excellent analytical, ... 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury, M&A, and… more
- HUB International (Chicago, IL)
- …control owners. **5. Audit & Compliance:** + Lead Security Department compliance and audit activities related to SOC2, SOX , and IT General Controls. + Liaise ... capacity. + Strong understanding of cybersecurity frameworks, data privacy regulations, and audit standards including SOC2, SOX , GDPR, CCPA, and ITGC. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... made by internal and external auditors + Take part of the Company's implementation and transition of new enterprise system + Research financial statement analytics to include in our quarterly results package to our parent entity + Assist with special… more
- Eliassen Group (Springfield, IL)
- …needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... applicable **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP… 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 ... execution of IT control activities, documentation, and audit support. This position requires a detail-oriented individual with strong analytical capabilities, a… more
- ADM (Chicago, IL)
- …Controls Policy Leader - Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Title: Finance Risk, Controls and Policy Leader** ... embark on a transformative journey to enhance our Sarbanes-Oxley ( SOX ) program, we seek a dynamic and experienced Risk...of influencing stakeholders at all levels. - Experience with audit management software and risk assessment tools is a… more
- United Airlines (Chicago, IL)
- …standards + Managing the day-to-day support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members ... policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily responsible for participating in audit … more