• R2R SAP Solution Designer

    International (Lisle, IL)
    …ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper ... financial controls and documentation, and responding to audit requests in a timely and accurate manner. + Collaborate closely with business users and IT teams to… more
    International (09/05/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Springfield, IL)
    …Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC ... **Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness.… more
    CHS Inc. (09/25/25)
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  • Global Controller

    Veralto (Wood Dale, IL)
    …Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal, and external audits-driving audit readiness, transparency, and ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… more
    Veralto (09/23/25)
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  • Senior Analyst, Procurement

    TreeHouse Foods, Inc. (Oak Brook, IL)
    …requirements and supporting testing activities. + Support compliance with procurement policies, audit requirements, and SOX controls as applicable. + Conduct ... market analysis to assess pricing trends, supply chain risks, and potential new suppliers. + Support sourcing events by gathering benchmarking data and assisting in the development of negotiation strategies. **_Important Details:_** + The anticipated… more
    TreeHouse Foods, Inc. (08/15/25)
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  • Senior Analyst - Financial Systems (Hybrid)

    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
    United Airlines (09/10/25)
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  • Wholesale Lending External Reporting Controller,…

    JPMorgan Chase (Chicago, IL)
    …management and bank regulators (SEC, FRB, OCC, FDIC, ECB, etc.) + Interface with SOX , Quality Assurance, Quality Control, and Audit (JPMC Internal & PWC) teams ... and provide support, information, and analytics as needed + Assess impact of changes to external reporting, including adoption of new technology like cloud-based reporting infrastructure, and implement new reporting requirements by staying current with… more
    JPMorgan Chase (09/07/25)
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  • Senior IT Auditor (remote)

    Stryker (Chicago, IL)
    …responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more
    Stryker (09/25/25)
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  • Analyst, Information Security GRC

    Option Care Health (Bannockburn, IL)
    …The Analyst will also be responsible for supporting Option Care Health Sarbanes-Oxley ( SOX ) technical and other regulatory requirements such as SOC 2 and requests ... the corporate-wide IT compliance with regulations and certifications, such as Sarbanes-Oxley ( Sox ), SOC 2, Payment Card Industry and others. + Work with the… more
    Option Care Health (09/19/25)
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  • Chief Accounting Officer

    HUB International (Chicago, IL)
    …will ensure compliance with GAAP, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) standards, while providing leadership and oversight of accounting functions ... Implement, oversee and maintain robust internal control frameworks, ensuring full SOX 404 compliance across a distributed and acquisitive organization, including… more
    HUB International (09/05/25)
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  • US Commercial Finance Manager, Revenue (Gross…

    Astellas Pharma (Northbrook, IL)
    …royalty audit assistance for quarterly/annual reviews and audits including J- SOX surrounding GTN activities. + Preparation of detailed payment vs. accrual ... 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… more
    Astellas Pharma (07/11/25)
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