- UL, LLC (Northbrook, IL)
- …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… more
- Coinbase (Springfield, IL)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- Confluent (Springfield, IL)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program… more
- Stryker (Chicago, IL)
- …innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit ... support internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- UL, LLC (Northbrook, IL)
- Hybrid (based in Chicago/Northbrook) - 3 days in the office The Manager , Equity & Deferred Compensation will be part of the global Total Rewards team and report ... Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless participant experience.… more
- Astellas Pharma (Northbrook, IL)
- …COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global Finance Strategies, and other ... ensures all liabilities are properly accrued for in accordance with Company policy/IFRS/J- SOX . + Ensures all underlying transactions generated are in accordance with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a Payroll Specialist and the execution of payroll in accordance with legislation and SOX requirements defined for the Canada payroll process. + Acting as back-up to ... and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls. + Assesses and resolves escalated payroll issues… more
- Ryder System (Naperville, IL)
- …._ **Job Description** : **We are immediately hiring a General Manager internally titled, Group Logistics Manager in Naperville, IL ... year + Up to 12 weeks paid maternity leave **Summary** The Group Manager Logistics I manages the overall financial, operational and employee aspects of multiple… more
- Caterpillar, Inc. (Chicago, IL)
- …it. **Job Summary:** Caterpillar is seeking a well-qualified Principal Digital Product Manager ; Dynamics 365 Finance, who will be responsible for supporting the ... finance business operations. **What You Will Do:** The Principal Digital Product Manager ; Dynamics 365 Finance will partner with ERP stakeholders to generate finance… more
- Rogers Corporation (Springfield, IL)
- Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: ... Manager Approximate Travel: 10% Job Description: **Summary:** The ...and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental projects to automate financial workflows,… more
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