- Western Digital (Springfield, IL)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Sprinklr (IL)
- …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... serve as a key liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful… more
- Veralto (Wood Dale, IL)
- …teams across North America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely ... Videojet is seeking a dynamic and strategic Senior Director, Global Controller to lead our global...matrixed, and manufacturing environments *Strong command of US GAAP, SOX , and public company compliance *Proven experience… more
- Coinbase (Springfield, IL)
- …interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal to design ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
- Ford Motor Company (Springfield, IL)
- …risks, developing effective mitigation strategies to ensure successful outcomes and regulatory compliance (eg, SOX , IFRS, and GAAP). **3. Change Management & ... and their application in finance transformation. + Understanding of financial regulatory compliance standards such as SOX , IFRS, and GAAP. + Exceptional… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. To apply to this hybrid role please send ... training needs and creating development plans. + Financial Reporting and Compliance : Ensure the accuracy, completeness, and timeliness of financial reporting for… more
- Cardinal Health (Springfield, IL)
- …EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as ... month-end activities such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen ... effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and… more
- Rush University Medical Center (Chicago, IL)
- …across our clinical, corporate, and academic environments. Partnering with IT, Compliance , HR, and business leaders, you'll create innovative training campaigns, ... measure awareness levels and improve employee readiness. + Collaborate with IT, Compliance , HR, and business unit leaders to integrate cybersecurity awareness into… more
- United Airlines (Chicago, IL)
- …risk in compliance with external legal and regulatory guidelines. The Senior Engineer will work closely with other development teams and consumers of these ... capabilities + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDPR, PII) The base pay range… more