• Assistant Controller, Prime Brokerage & Digital…

    Coinbase (Springfield, IL)
    …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
    Coinbase (09/11/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …narratives to support the external financial reporting process and external audit . + Identify process inefficiencies and helping to support the identification ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...+ Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely… more
    Robert Half Finance & Accounting (08/28/25)
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  • Engineer, Technology II

    AbbVie (North Chicago, IL)
    …role-based access control (RBAC) models and role mining strategies + Support audit requirements by maintaining comprehensive audit trails and generating ... OAuth, LDAP, Active Directory) + Understanding of regulatory compliance requirements ( SOX , GDPR, HIPAA, etc.) Professional Skills + Strong analytical and… more
    AbbVie (11/20/25)
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  • Senior Analyst - Accounting & Transformation…

    United Airlines (Chicago, IL)
    …primary liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
    United Airlines (11/18/25)
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  • Senior Manager, Governance & Regulatory…

    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
    BMO Financial Group (11/14/25)
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  • IT Security Associate Director - Governance and IT…

    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
    Wolters Kluwer (10/30/25)
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  • Financial Reporting Senior

    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
    Amrize (10/17/25)
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  • Senior Financial Reporting Manager - Technical…

    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
    ManpowerGroup (10/08/25)
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  • Data Security & Compliance Advisor

    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
    Cardinal Health (11/20/25)
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  • Sr. Treasury Analyst

    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
    ACCO Brands (11/08/25)
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