- 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 ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls...and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development… more
- Aston Carter (Wood Dale, IL)
- …accounting roles. + Strong understanding of journal entries, ERP systems, and internal controls . + Experience with SOX compliance and process development. ... Job Title: SOX Compliance Consultant Job Description We...role involves leading financial reporting, revenue recognition, and inventory control efforts, while also ensuring compliance with… more
- ACCO Brands (Lake Zurich, IL)
- …the analysis and review of entity-wide controls . + Coordinate with local SOX contacts and control owners to analyze and identify IPE (Information Provided ... designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over...("RCM") and implement best practices. + Ensure business process control flow charts are up-to-date in BlackLine Compliance… more
- Amrize (Chicago, IL)
- …emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls . **3.) IT Compliance Program Contribution** + **Program ... Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively...of remediation plans, collaborating with IT process, application, and control owners. + Support the IT Compliance … more
- ADM (Chicago, IL)
- …**Training & Awareness** : - Develop training programs to enhance understanding of SOX compliance and internal controls across the organization. -Build ... Conduct thorough risk assessments to identify potential areas of non- compliance and control weaknesses. - Collaborate with...experience in risk management, internal controls , or compliance , with a focus on SOX … more
- Amrize (Chicago, IL)
- …4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance ) of a publicly-traded manufacturing company and/or ... of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and...internal controls as part of the Company's SOX 404 program + Assist control owners… 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. + ... reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls . + Assesses and resolves escalated payroll… more
- Veralto (Wood Dale, IL)
- …and take charge of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory requirements. You'll ... like:** + **Lead and ensure compliance ** with SOX and IT General Controls + **Coordinate...**ITAC/ITGC compliance ** , **audit** coordination, and remediation. SOX preferred. + Deep familiarity with IT control… more
- Cushman & Wakefield (Chicago, IL)
- …accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects ... of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This includes preparing and… more
- Chemours (Springfield, IL)
- …and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies, prioritizes, ... experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication skills -… more