• Internal Audit - SOX Senior Manager

    Coinbase (Springfield, IL)
    …Internal Audit department (the third line of defense), you will lead, direct and own the company 's SOX 404 and SOC (eg, SOC 1, SOC 2) testing programs. This ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
    Coinbase (08/09/25)
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  • Internal Audit Business Process Senior Specialist

    Amrize (Chicago, IL)
    …of key controls and evaluate the effectiveness of internal controls as part of the Company 's SOX 404 program + Assist control owners in understanding how to ... years of experience working in an assurance function (Audit, Internal Control, SOX Compliance) of a publicly-traded manufacturing company and/or public… more
    Amrize (06/13/25)
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  • Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's awesome? ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls. Plan...with a public accounting firm and / or publicly-traded company , with at least 5 years in a leadership… more
    Robert Half Finance & Accounting (07/05/25)
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  • Senior Analyst, Internal Controls & SOX

    HUB International (Chicago, IL)
    …ensure regulatory compliance and operational efficiency as we prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls ... controls, auditing, accounting, or related roles in a public company or accounting firm. + Familiarity with SOX... company or accounting firm. + Familiarity with SOX regulations and the COSO framework. + Strong analytical… more
    HUB International (08/14/25)
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  • SOX Manager- System Transformation

    UL, LLC (Northbrook, IL)
    …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… more
    UL, LLC (08/27/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …+ Works to ensure internal controls are executed in compliance with the Company 's SOX program. Requirements Required Qualifications: + Bachelor's degree or ... and problems to the attention of management. + Works closely with company -wide departments to ensure accounting information is represented accurately and timely. +… more
    Robert Half Finance & Accounting (07/05/25)
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  • M&A Lead - Workday HRIS Configuration

    Insight Global (Chicago, IL)
    …understanding of HR processes, data mapping, and downstream system impacts. Familiar with SOX applications null We are a company committed to creating diverse ... Lead to join the team Workday HRIT team for a care management company . They will be responsible for overseeing all Workday configuration and integration activities… more
    Insight Global (07/30/25)
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  • Analyst, Retail Ops Energy

    Constellation (Chicago, IL)
    …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision… more
    Constellation (08/27/25)
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  • US Commercial Finance Manager, Revenue (Gross…

    Astellas Pharma (Northbrook, IL)
    …closes and ensures all liabilities are properly accrued for in accordance with Company policy/IFRS/J- SOX . + Ensures all underlying transactions generated are in ... belong at Astellas! Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around...Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global… more
    Astellas Pharma (07/11/25)
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  • Director, Insurance and Risk Management

    Amentum (Springfield, IL)
    …risk implications and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk ... role, you will be required to promote an enterprise-wide understanding of the company 's risk management philosophy and strategies, as well as assist in leading and… more
    Amentum (08/16/25)
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