- ManpowerGroup (Oakbrook Terrace, IL)
- …+ Prepare audit schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance. + Monitor and improve ... **Senior Financial Reporting Manager - Technical Accounting** Are you an experienced...mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. **Audit & Compliance** + Coordinate… more
- Sprinklr (IL)
- …the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and industry ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...to the Travel Program + Assist with governance and control programs for various products/services to ensure business continuity,… more
- Turner & Townsend (North Chicago, IL)
- …and lessons-learned reviews; contribute to continuous improvement and training documentation. + SOX control responsibilities may be part of this role, which ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- BMO Financial Group (Chicago, IL)
- …experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...process for relevant regulatory reporting. + Develops governance and control related solutions and makes recommendations based on an… more
- Robert Half Finance & Accounting (Chicago, IL)
- …on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal ... of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the… more
- CVS Health (Springfield, IL)
- …it all with heart, each and every day. **Position Summary** **A Brief Overview** As the Manager , Client Pricing you will be in control of the management of price ... new processes, process changes with Client Pricing team/peers. + Manage Sarbanes-Oxley ( SOX ) controls - create and deliver report for all applicable controls … more
- Turner & Townsend (Chicago, IL)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **KEY ACCOUNTABILITIES / RESPONSIBILITIES** The Portfolio Manager will be responsible for but not limited to… more
- Meta (Springfield, IL)
- …to join our Infrastructure Data Center (IDC) organization. As an IDC Contract Manager , you will partner with multiple teams across the IDC organization and beyond ... deal strategy and operational efficiency perspective. **Required Skills:** Contract Manager , Program & Portfolio Services - Infrastructure Data Center… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benchmark SEC filings from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate ... work in Chicago just created a new SEC Reporting Manager . Which may seem pretty standard until you get...theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance - Understands requirements for documentation in work… more