- Veralto (Wood Dale, IL)
- …+ **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program ** at a **global industry leader** + Bringing clarity and ... directly to the IT leadership team and take charge of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other… more
- Amrize (Chicago, IL)
- …our IT compliance program , providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX ... procedures and process flow diagrams. + Support the IT Compliance Manager in identifying and researching process... compliance , including cybersecurity threats that could impact SOX controls. **3.) IT Compliance Program… more
- Valent BioSciences (Libertyville, IL)
- …to deliver cohesive, enterprise-wide change. + Partner with legal, finance, and compliance to align program activities with corporate standards and risk ... SAP S/4HANA transformation initiatives. + Ensure programs meet audit, regulatory, and J- SOX requirements through close partnership with compliance functions. +… more
- 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
- ITW (Glenview, IL)
- …Applying DevOps principles-automation, continuous improvement, and operational discipline-the manager ensures performance, security, scalability, and compliance ... Ensure applications meet SLAs for performance, availability, and functionality. Maintain compliance with SOX , NIST, and corporate cybersecurity frameworks,… more
- Chemours (Springfield, IL)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more
- Mondelez International (Chicago, IL)
- …GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... process change projects + Ensure a strong controls and compliance environment in your area of scope and ensure...policies and external regulations **More about this role** The ** Manager of Accounting and External Reporting** is responsible for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit...of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for compliance with written policies and procedures as part of the overall SOX program . + Assist in the continued development and documentation of SOX ... Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report… more
- CN (Homewood, IL)
- …adequate US tax reserves . Manage the quarterly UTP . Ensure overall Sarbanes Oxley ( SOX ) compliance regarding US income taxes . Assist in settling audits within ... You will also be eligible to an annual bonus, employee share investment program (ESIP), Pension, Benefits, Railroad Retirement Benefits (RRB) and other perks. At CN,… more
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