- Cushman & Wakefield (Chicago, IL)
- …assess risks, evaluate control effectiveness, and support remediation efforts. The Senior SOX IT Manager also contributes to the continuous improvement of IT ... **Job Title** SOX IT Senior Manager **Job Description...Center of Excellence (COE) to ensure consistent application of SOX controls and testing methodologies. + **Promote… more
- 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
- 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 ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake...of a team responsible for global oversight of internal controls for ACCO Brands Corporation. **Responsibilities** + Support the… more
- 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
- Bank of America (Chicago, IL)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,… more
- CIBC (Chicago, IL)
- …the US entities and the Parent Bank. + Enhance documentation to support audit and SOX controls . + Manage multiple tasks and projects as assigned by senior ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Manager of US Region Credit Control /Accounting reports to the… more
- Amrize (Chicago, IL)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **3.) IT Compliance Program Contribution** + **Program ... report on the progress of remediation plans, collaborating with IT process, application, and control owners. + Support the IT Compliance Manager in analyzing the… more
- Veralto (Wood Dale, IL)
- …team and take charge of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory requirements. You'll ... will look like:** + **Lead and ensure compliance** with SOX and IT General Controls + **Coordinate...experience in **ITAC/ITGC compliance** , **audit** coordination, and remediation. SOX preferred. + Deep familiarity with IT control… more
- 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
- Cardinal Health (Springfield, IL)
- …admin fee accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **_What is expected of you and others… more