• IT SOX Program Manager

    AbbVie (North Chicago, IL)
    …responsibility of the quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. + Manage the program ... improvement initiatives. This position provides support, and management of AbbVie's program for compliance with SOX Section 404, which requires all functions… more
    AbbVie (03/18/25)
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  • IT SOX Manager

    RGP (Oak Brook, IL)
    As an IT SOX Manager , you will be a...**Bellevue** , WA area. + Oversee and manage IT SOX compliance activities, including IT general computing ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...relevant, and advancing experience in IT auditing, particularly with SOX compliance . + Prior experience in public… more
    RGP (04/22/25)
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  • Senior Analyst, Policy, Procedures, and SOX…

    CVS Health (Springfield, IL)
    …of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal and ... external audit teams. This position will support compliance accountability and identify process enhancements/improvements to prevent future risks to PS Finance… more
    CVS Health (05/07/25)
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  • IT Compliance Manager

    Holcim US (Chicago, IL)
    …ROLE** The IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and ... IT Compliance Manager Requisition ID: 12895 Location:...In addition, this position will contribute to other IT Compliance Program activities that will include risk… more
    Holcim US (04/29/25)
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  • IT Manager , Audit

    CIBC (Chicago, IL)
    …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to the Audit ... of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance . Ensure compliance with regulatory requirements, internal… more
    CIBC (04/23/25)
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  • Internal Audit Manager

    Holcim US (Chicago, IL)
    …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US,...experience working in an assurance functions (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company… more
    Holcim US (03/05/25)
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  • Tax Reporting and Forecasting (Senior)…

    Takeda Pharmaceuticals (Bannockburn, IL)
    …**Job Description** Join our team as a **Tax Reporting and Forecasting (Senior) Manager ** in the Global Tax Reporting and Forecasting group. This position will play ... assisting country tax leads to facilitate reporting requirements, compiling SOX documentation, administering global provision software, working with external… more
    Takeda Pharmaceuticals (03/04/25)
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  • Tax Manager , Transfer Pricing

    AON (Chicago, IL)
    …+ Participate in transfer pricing defense and dispute resolution + Monitor intercompany compliance with SOX and internal governance processes + Manage and ... The Tax Manager - Transfer Pricing, working within the Global...transfer pricing defense and dispute resolution + Monitor intercompany compliance with SOX and internal governance processes… more
    AON (05/01/25)
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  • Audit Project Manager -Finance

    US Bank (Chicago, IL)
    …Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance , Operations, Risk Management, ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
    US Bank (05/02/25)
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  • Manager - Internal Controls Excellence

    WESCO (Glenview, IL)
    …stakeholders and process owners across the company. + Drive continuous improvement in the SOX compliance program . + Participate and lead training initiatives ... a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager...SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their… more
    WESCO (04/30/25)
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