- CBRE (Springfield, IL)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Manager , Government Financial Compliance Job ID 240421 Posted...Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as… more
- UL, LLC (Chicago, IL)
- …and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company policies while delivering a seamless participant ... requiring 3 days per week 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
- 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
- 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
- Mondelez International (Chicago, IL)
- …or local GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of ... general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical… more
- Lumen (Springfield, IL)
- …optimization. **3. Governance, Controls , and Compliance** + Ensure compliance with SOX , GAAP, and internal control frameworks during and after transition. + ... inspire teams through transformation cycles. + Strong familiarity and understanding of SOX compliance, GAAP standards, and internal control frameworks. + Willing… more
- Cardinal Health (Springfield, IL)
- …cash/bank, master data, interface, IDOCs, Workflows.** + **Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and ... EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as… more
- Cardinal Health (Springfield, IL)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **_What is expected of you and others… more
- Robert Half Finance & Accounting (Chicago, IL)
- … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely communication ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as… more
- Turner & Townsend (North Chicago, IL)
- …and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may apply and must be adhered to where ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more