• IT SOX Manager

    RGP (Oak Brook, IL)
    As an IT SOX Manager , you will be a part of...Act as the primary liaison for external auditors regarding IT SOX controls , + BA/BS or higher in MIS, ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...Manager , your goal is to ensure that internal control activities are executed correctly and adhere to management… more
    RGP (04/22/25)
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  • IT SOX Program Manager

    AbbVie (North Chicago, IL)
    …Controls CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control improvement initiatives. This position provides support, and ... of program tools (including Workiva and the SharePoint Site based solution SOX Internal Controls ). Qualifications + Bachelor's degree preferably in Computer… more
    AbbVie (03/18/25)
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  • IT Manager , Audit

    CIBC (Chicago, IL)
    …for the oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will ... (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will...of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure… more
    CIBC (04/23/25)
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  • Senior Tax Analyst

    Xylem (Morton Grove, IL)
    …include calculations of RTPs, booking journal entries, balance sheet reconciliations, and executing SOX controls . + Support manager with GILTI, FDII, Subpart ... F, FTC, and Pillar 2 calculations. + Assist with International tax compliance. + Work with and support tax planning team with international tax planning projects, including financings, restructurings, liquidations, acquisitions, and repatriations. +… more
    Xylem (02/18/25)
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  • Manager - Internal Controls…

    WESCO (Glenview, IL)
    We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you ... will have a key role in designing Wesco's internal control framework throughout all stages of the digital platform journey. You will focus on optimizing and… more
    WESCO (04/30/25)
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  • Internal Audit Manager

    Holcim US (Chicago, IL)
    …Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves as a ... controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and...of experience working in an assurance functions (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing… more
    Holcim US (03/05/25)
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  • IT Compliance Manager

    Holcim US (Chicago, IL)
    …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... methods that include periodic meetings/reviews with process, application, and control owners + Controls Testing Support -...Skills: + Professional CISA certification + Experience with IT SOX practices and procedures, controls design, … more
    Holcim US (04/29/25)
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  • Senior Manager , Identity and Access…

    Valvoline Global (IL)
    …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP) is highly ... industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key...a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and… more
    Valvoline Global (04/30/25)
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  • Audit Project Manager -Finance

    US Bank (Chicago, IL)
    …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
    US Bank (05/02/25)
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  • NA GAC Operations Manager - Chicago, IL or

    ADM (Decatur, IL)
    …to stakeholders. + Facilitate global consolidation of financial results, disclosures requirements, Sox controls , and other reporting for customers as requested. ... **95494BR** **Job Title:** NA GAC Operations Manager - Chicago, IL or Decatur, IL **Department/Function:**...GAAP guidelines. + Support annual review/revision of Key Financial Controls ( SOX requirements) and process flows and… more
    ADM (03/18/25)
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