• SOX Analyst

    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...part of a team responsible for global oversight of internal controls for ACCO Brands Corporation. **Responsibilities**… more
    ACCO Brands (06/20/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Chicago, IL)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
    Deloitte (06/21/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Chicago, IL)
    Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
    Bank of America (06/26/25)
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  • Senior IT Compliance Analyst

    Amrize (Chicago, IL)
    …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **3.) IT Compliance Program Contribution** + **Program ... Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US,...system implementations, significant modifications, and IT policy changes on internal IT controls . + Help facilitate the… more
    Amrize (07/03/25)
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  • Head of Internal Controls & Business…

    Takeda Pharmaceuticals (Bannockburn, IL)
    …and controls are developed and maintained. **_ACCOUNTABILITIES:_** ** Internal Controls ** + Ensure the Takeda financial control environment is strictly ... teams. + Establish close working relationships with KPMG with regard to all SOX related/ internal control matters. + Ensure appropriate resolution and… more
    Takeda Pharmaceuticals (06/27/25)
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  • Senior Income Tax Analyst

    Amrize (Chicago, IL)
    …in accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with ... Senior Income Tax Analyst Requisition ID: 13830 Location: Chicago, IL, US,...and state corporate income tax compliance + Experience with SOX 404 controls and internal … more
    Amrize (06/13/25)
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  • Senior Analyst , Tax Accounting & Reporting

    AbbVie (North Chicago, IL)
    …+ Prepares monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including design, ... will support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special… more
    AbbVie (06/14/25)
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  • Analyst , Investment Accounting Trade…

    Lincoln Financial (Springfield, IL)
    … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
    Lincoln Financial (06/23/25)
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  • Regulatory GAAP & Statutory Investment Reporting…

    Lincoln Financial (Springfield, IL)
    …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... financial implications to management. You will assist with performing and documenting certain SOX investment controls . + You will resolve discrepancies and take… more
    Lincoln Financial (06/12/25)
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  • Senior Business Line Risk Testing Analyst…

    Ally (Springfield, IL)
    …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development...required * 1+ years' experience testing and monitoring financial controls / SOX , audit or risk management required *… more
    Ally (06/14/25)
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