- Coinbase (Springfield, IL)
- …services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred . * Proven experience leading SOX and SOC (eg, SOC 1, ... 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… more
- Veralto (Wood Dale, IL)
- …of hands-on experience in **ITAC/ITGC compliance** , **audit** coordination, and remediation. SOX preferred . + Deep familiarity with IT control frameworks and ... and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing...+ Experience with **Oracle ERP** or similar enterprise systems preferred . Videojet is proud to part of the Product… more
- ATI Physical Therapy (Downers Grove, IL)
- …consolidated financial statements. * General ledger management and cost allocations. ** Preferred :** * SOX -compliance programs and documentation requirements. * ... financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in handling higher… more
- Amrize (Chicago, IL)
- …Indirect Tax, Avalara Tax, or similar tax engine knowledge required + Experience with SAP preferred + SOX Compliance controls preferred + GAAP experience + ... **WHAT WE'RE LOOKING FOR** **Education:** Bachelor's degree **Field of Study Preferred :** Accounting or Finance **Required Work Experience:** 5 years **Required… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred . To apply to this hybrid role, please ... initiatives. Requirements Qualifications + Bachelor's degree in accounting; CPA certification preferred . + Public Accounting experience preferred . + 8+ years… more
- Abbott (Abbott Park, IL)
- …oversee and manage external partner relationships, contracts and service agreements.** ** Preferred Skills:** **GxP validation. ( preferred )** ** SOX and ... financial auditing areas** **Vendor management - vendor evaluation, etc** **MISC:** **This is an onsite role located in IL/MN location. This is not a remote role/opportunity.** **Apply Now (https://www.jobs.abbott/us/en)** **Learn more about our health and… more
- Rubrik (Springfield, IL)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + ... Ability to reprioritize tasks and manage time to deliver results on requests + Bachelor's Degree in Computer Science **Security and Privacy Responsibilities** : This position carries special Security and Privacy Responsibilities for protecting the US Federal… more
- Rush University Medical Center (Chicago, IL)
- …understanding of Information Security frameworks and best practices (eg HIPPA, PCI, SOX , ISO, NIST) ** Preferred Job Qualifications:** + Master's degree in ... computer science, information systems, business administration or a related field + Three (3) years of leadership experience + Experience with Okta + Experience working in Healthcare Rush is an equal opportunity employer. We evaluate qualified applicants… more
- ADM (Chicago, IL)
- …our operations. As we embark on a transformative journey to enhance our Sarbanes-Oxley ( SOX ) program, we seek a dynamic and experienced Risk and Controls Leader to ... responsible for leading the development, implementation, and management of a comprehensive SOX program, in addition to owning the financial policies for the… more
- Amrize (Chicago, IL)
- …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Lead walkthroughs with… more