- BMO Financial Group (Chicago, IL)
- …combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project management is preferred. + In-depth knowledge ... knowledge & experience with risk policy frameworks; quality control/testing frameworks. eg SOX 404, COBIT and COSO frameworks. + Deep knowledge and technical… more
- Pacific Program Management (Chicago, IL)
- …support outsourced lease accounting solutions, including onboarding, process improvement, and audit support. * Collaborate with Real Estate, Legal, and Transaction ... Familiarity with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements Reasonable… more
- Astellas Pharma (Northbrook, IL)
- …with GRC to ensure identity and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other regulatory frameworks. . Lead audit and ... compliance programs across identity, cloud, and OT security domains. . Anticipate and mitigate emerging risks by adapting MFA and security engineering strategies. **Collaboration & Influence** . Serve as a trusted partner across infrastructure, applications,… more
- ADM (Decatur, IL)
- …Accounting - Decatur, IL or Erlanger, KY **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accountant - Decatur, IL or Erlanger, KY** Global ... execute, and evaluate the effectiveness of end to end Key Financial Controls ( SOX requirements) + Work with relevant business partners to provide insight and… more
- Amazon (Matteson, IL)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective ... Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work papers,… more
- HUB International (Chicago, IL)
- …of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures, insider trading, ... Officer in preparation for and organization of Board Meetings including Audit , Compensation and Nominating and Governance Committee meetings, including all… more