- Robert Half Finance & Accounting (Chicago, IL)
- …You will act as a thought leader on a range of technical accounting, internal control , and finance related issues. In addition to core accounting roles ... program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely communication… 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 ... ensuring alignment with our organization's risk framework and contribution to our overall control environment. In this role, you will have an opportunity to engage… more
- US Bank (Chicago, IL)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and… more
- CIBC (Chicago, IL)
- …advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting ... standards, control policies, and applicable legislation. The role applies advanced...members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. +… more
- Turner & Townsend (Chicago, IL)
- …the office to ensure consistent delivery of best practice for clients and the company. + SOX control responsibilities may be part of this role, which are to be ... Participate effectively with post-contract MEP cost variances and the change control processes. + Manage MEP cost impact/contingency management and commitment… more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...manage various projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- AbbVie (Mettawa, IL)
- …levels of finance and business leadership. Core Responsibilities Financial Reporting and Internal Control : + Lead the strategic planning, budgeting, forecasting, ... of results, and to maintain compliance with AbbVie financial policies and control framework. + Provide finance reporting to various management teams by contributing… more
- Exelon (Chicago, IL)
- …and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external auditors to ensure timely ... (30%) + Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external… more
- Exelon (Oakbrook Terrace, IL)
- …transactions and reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as needed, ... in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing… more
- Constellation (Chicago, IL)
- …transactions and reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as needed, ... in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing… more