- Robert Half Finance & Accounting (Chicago, IL)
- …life, 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 ... cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + Serve as the… more
- Coinbase (Springfield, IL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- CIBC (Chicago, IL)
- …role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief… more
- Amrize (Chicago, IL)
- … Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in the day-to-day ... . + Contribute to the monitoring and assessment of emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls. **3.) IT … more
- Amrize (Chicago, IL)
- …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen… more
- JBT Corporation (Chicago, IL)
- …Knowledge of US GAAP and financial reporting standards. Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location You will be under a ... Knowledge of US GAAP and financial reporting standards. Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location You will be under a… more
- UL, LLC (Northbrook, IL)
- …between the operational aspects of payroll and the financial reporting and SOX compliance requirements of the organization operating across multiple countries. ... and relevant tax laws and labor regulations. + Advanced global payroll SOX compliance experience. + A deep understanding of international tax codes, social… more
- TEKsystems (Bannockburn, IL)
- …in conjunction with numerous InfoSec projects and day-to-day operations as well as SOX Compliance . Responsible for any IT or Information Security tasks assigned ... corporate-wide IT compliance with regulations and certifications, such as Sarbanes-Oxley ( Sox ), SOC 2, Payment Card Industry and others. Work with the business… more
- Robert Half Finance & Accounting (Chicago, IL)
- …(ie United Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance , design of internal controls and process maps. + Perform ... the execution of payroll in accordance with legislation and SOX requirements defined for the Canada payroll process. +...payroll and benefits to ensure payroll policy adherence and compliance per province. + Ensure an environment of continuous… more
- Cushman & Wakefield (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... practical improvements to address Cushman & Wakefield's financial, operational, and compliance objectives. The Senior will provide senior management with assurance… more