- BMO Financial Group (Chicago, IL)
- Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office. This role partners closely with senior leadership and ... questionnaires. What We're Looking For: + 7-10 years' experience in compliance, audit , risk or AML, with exposure to regulators. + Strong strategic thinking,… more
- Wolters Kluwer (Chicago, IL)
- …(GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational ... risk and compliance processes to reduce manual effort, improve audit readiness, and increase sustainability of controls. + **Data...frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong technical knowledge of… more
- Amrize (Chicago, IL)
- …closely with auditors to provide necessary documentation and support during audit processes in accordance with regulatory requirements ( SOX controls ... Experience:** 5+ years of professional experience required. Big 4/Large Audit manufacturing company experience preferred. **Required Training/Certifications:** CPA preferred.… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …accounting staff. + Promote adherence to internal controls and regulatory requirements. ** Audit & Compliance** + Coordinate quarterly and year-end audits. + Prepare ... audit schedules, financial statements, and supporting documentation. + Lead...supporting documentation. + Lead internal control audits and ensure SOX compliance. + Monitor and improve financial reporting controls.… more
- Cardinal Health (Springfield, IL)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more
- ACCO Brands (Lake Zurich, IL)
- …to support strategic decisions + Ensure compliance with Treasury controls and SOX + Build and maintain strong working relationships with key stakeholders-including ... knowledge of global Finance department by partnering with Accounting, FP&A, Tax, and Audit + Serve as a strategic partner to cross-functional teams by providing… more
- Coinbase (Springfield, IL)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- ADM (Decatur, IL)
- …effectiveness of the business is an important attribute for this position + SOX risk and controls narratives review, provide audit evidence, walkthroughs, etc. ... Financial Systems Governance - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Financial Systems Governance - Decatur, IL**… more
- Cardinal Health (Springfield, IL)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout...related field preferred, including but not limited to Finance, Audit , or Accounting, preferred + Strong experience with Microsoft… more
- Sargent & Lundy (Chicago, IL)
- …and compliance assessments; control testing; remediation and exception handling. + Maintain audit -ready records for vendor data and contracts; ensure adherence to ... SOX controls and regulatory requirements as applicable. Supplier Performance...privacy, data protection, SOC 2/ISO 27001; industry-relevant regulations) and audit readiness. + Exceptional communication and stakeholder management skills,… more