- CVS Health (Springfield, IL)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and timely. Monitor the… more
- Holcim US (Chicago, IL)
- …Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... internal controls as part of the Company's SOX 404 program + Assist control owners...meet control objectives + Identify and communicate SOX control deficiencies and recommend practical solutions… more
- Takeda Pharmaceuticals (Bannockburn, IL)
- …US GAAP and/or IFRS tax reporting requirements. + Financial Reporting - understands SOX internal control requirements and other financial reporting ... assisting country tax leads to facilitate reporting requirements, compiling SOX documentation, administering global provision software, working with external… more
- Holcim US (Chicago, IL)
- …Experience:** 8 plus years of experience working in an assurance functions (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate a commitment to… more
- Holcim US (Chicago, IL)
- …Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- Amentum (Springfield, IL)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Google (Chicago, IL)
- …within a public company SOX program management offices. + Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and ... communication skills. + Self-driven, proactive, with an ability to adapt quickly. The SOX IT team actively shapes how Google manages technology risk, going beyond… more
- AbbVie (North Chicago, IL)
- …initiatives; assisting in the management and resolution of issues; review of internal control deficiencies; providing guidance for the evaluation and remediation ... PMO and PMO deliverables to external auditors). + Reviews completed IT internal control documentation, evaluates testing results, reviews ratings and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: + ... To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m...stable and transitional periods. Work with business and IT control owners and operators to ensure quality and consistency… more
- RGP (Oak Brook, IL)
- …As the IT SOX Manager, your goal is to ensure that internal control activities are executed correctly and adhere to management directives, policies, ... walkthroughs, documentation, and quality assurance across all IT SOX areas. + Evaluate control evidence for...across all IT SOX areas. + Evaluate control evidence for accuracy, completeness, and precision, addressing … more