• SOX Manager - System Transformation

    UL, LLC (Northbrook, IL)
    …regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + ... to staff and project teams on Financial risk management, SOX compliance and effective control design practices,...procedures. Identifies issues to ensure compliance with Business general controls , SOX , and other global regulations/laws as… more
    UL, LLC (08/27/25)
    - Related Jobs

  • Internal Audit - SOX Senior Manager

    Coinbase (Springfield, IL)
    …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
    Coinbase (08/09/25)
    - Related Jobs

  • Senior Manager , IT Internal Audit…

    Confluent (Springfield, IL)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General ...SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
    Confluent (09/16/25)
    - Related Jobs

  • Senior Manager ESG Financial…

    Robert Half Finance & Accounting (Chicago, IL)
    …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight, coordination of cross-functional… more
    Robert Half Finance & Accounting (09/04/25)
    - Related Jobs

  • Manager , Assurance & Risk Advisory…

    Stryker (Chicago, IL)
    …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls … more
    Stryker (09/27/25)
    - Related Jobs

  • Equity & Deferred Compensation Manager

    UL, LLC (Northbrook, IL)
    …and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company policies while delivering a seamless participant ... in Chicago/Northbrook) - 3 days in the office The Manager , Equity & Deferred Compensation will be part of...governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations,… more
    UL, LLC (09/19/25)
    - Related Jobs

  • US Commercial Finance Manager , Revenue…

    Astellas Pharma (Northbrook, IL)
    …and maintain policies and procedures established for the department, including identified J- SOX controls . + Lead the maintenance / development of processes ... the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX ....skills, with good technical financial background (ie accounting, internal control , compliance) + Solid experience in business partnering and… more
    Astellas Pharma (07/11/25)
    - Related Jobs

  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves as a ... companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit...controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and… more
    Robert Half Finance & Accounting (08/19/25)
    - Related Jobs

  • Senior Manager , Governance & Regulatory…

    BMO Financial Group (Chicago, IL)
    …environment. + In-depth/expert knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg SOX 404, COBIT and COSO frameworks. + ... a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented,… more
    BMO Financial Group (09/17/25)
    - Related Jobs

  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    …publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This… more
    Cushman & Wakefield (08/07/25)
    - Related Jobs