- 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 ... 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,...be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief… more
- UL, LLC (Northbrook, IL)
- …guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and...to ensure compliance with Business general controls, SOX , and other global regulations/laws as necessary. + Ensure… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- Amrize (Chicago, IL)
- …to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX ... procedures and process flow diagrams. + Support the IT Compliance Manager in identifying and researching process...the monitoring and assessment of emerging risks in IT compliance , including cybersecurity threats that could impact SOX… more
- Stryker (Chicago, IL)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… 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
- 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
- Navient (Springfield, IL)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine… 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
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