• Director, Internal Controls & SOX

    Confluent (Springfield, IL)
    …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company 's Sarbanes-Oxley ( SOX ) ... internal audit functions related to financial and operational risks. The company 's SOX program is well-established but ready for optimization, making this an… more
    Confluent (07/03/25)
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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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  • Sox Compliance Consultant

    Aston Carter (Wood Dale, IL)
    Job Title: SOX Compliance Consultant Job Description We are seeking a dedicated SOX Compliance Consultant to develop and implement accounting processes and ... efforts. + Prepare journal entries and support documentation for SOX compliance. + Train and mentor team members on...diamond winner for both client and talent service. The company is an equal opportunity employer and will consider… more
    Aston Carter (08/01/25)
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  • SOX Analyst

    ACCO Brands (Lake Zurich, IL)
    …and flourishes with success, we invite you to be a part of building our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) ... designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global...environment is critical to our success as a global company , and we seek to recruit, develop and retain… more
    ACCO Brands (06/20/25)
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  • Finance Risk, Controls Policy Leader

    ADM (Chicago, IL)
    …internal controls to mitigate risks associated with financial reporting. - Ensure the SOX program is integrated into the company 's overall risk management ... our operations. As we embark on a transformative journey to enhance our Sarbanes-Oxley ( SOX ) program, we seek a dynamic and experienced Risk and Controls Leader to… more
    ADM (07/20/25)
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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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  • US Commercial Finance Partner, 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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  • OFSAA Finance Data Analyst Sr

    Huntington National Bank (Chicago, IL)
    …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company , the Record to ... the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company , the Record to Report (R2R) cycle, and the management… more
    Huntington National Bank (07/18/25)
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