- United Airlines (Chicago, IL)
- …ensure secure adoption **_Compliance & Control Assessments_** . Oversee enterprise compliance with relevant frameworks and regulations, including SOX ITGC, ... and driven leader to take the reins of our Digital Governance, Risk & Compliance (DGRC) team. The **Managing Director of Digital Governance, Risk & Compliance … more
- ManpowerGroup (Oak Brook, IL)
- …is readily available for auditors. + Lead internal control audits, ensuring compliance with Sarbanes-Oxley ( SOX ) regulations and identifying areas for ... - Inventory/Revenue:** **Revenue Accounting:** + Lead the implementation and ongoing compliance with ASC 606 revenue recognition standards across the company,… more
- GE HealthCare (Chicago, IL)
- …for the Risk Management website and internal communication platforms + Ensure compliance with AML/KYC, SOX , and regulatory requirements, working closely with ... responsible for managing insurance program operations, claims oversight, and compliance activities. Operating with autonomy within established frameworks, the Risk… more
- Bank of America (Chicago, IL)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... and practices to safeguard BAC's reputation, its clients, and assets by driving compliance with applicable laws, rules, and regulations, adhering to BAC Policy and… more
- Valent BioSciences (Libertyville, IL)
- …SAP S/4HANA transformation initiatives. + Ensure programs meet audit, regulatory, and J- SOX requirements through close partnership with compliance functions. + ... to deliver cohesive, enterprise-wide change. + Partner with legal, finance, and compliance to align program activities with corporate standards and risk posture. +… more
- Bank of America (Chicago, IL)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily… more
- Astellas Pharma (Northbrook, IL)
- …partners in the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing ... ensures all liabilities are properly accrued for in accordance with Company policy/IFRS/J- SOX . + Ensures all underlying transactions generated are in accordance with… more
- Legrand NA (Mascoutah, IL)
- …+ Maintain process documentation and SOPs related to SAP workflows. + Ensure compliance with internal controls, SOX , and data governance policies. Qualifications ... Education: + Bachelor's degree in Business, Information Systems, or related field. Experience: + 7+ years of experience supporting SAP ERP systems (S/4HANA or ECC), preferably in a manufacturing or industrial environment. + Functional knowledge of SAP modules… more
- Robert Half Finance & Accounting (Chicago, IL)
- …business units supported. + Works to ensure internal controls are executed in compliance with the Company's SOX program. Requirements Required Qualifications: + ... Bachelor's degree or equivalent experience + Minimum 2 years' experience required, with public accounting experience preferred. + CPA, CMA, CIA, or master's degree preferred To apply to this hybrid role, please send your resume to John Sadofsky at… more
- Lawson Products (Chicago, IL)
- …and standards set by this job function. + Adheres to regulatory and compliance requirements, such as segregation of duties, SOX , and other regulatory ... Security & Controls Lead responsible for supporting audit cycles and ensuring compliance with Sarbanes-Oxley and other regulatory standards. This position is also… more