- AON (Chicago, IL)
- …evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate policy and designated laws and regulations. The Senior Auditor ... in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 302 and 404 compliance activities. Aon is in the business of better decisions At Aon,… more
- Encore (Schiller Park, IL)
- …external customers **Auditing / Oversight** * Manage strong internal control environment and ensure compliance to key SOX controls. * Oversee out of pocket spend ... and enforce the global travel and expense policies and procedures, ensuring compliance with internal and external regulations and best practices. Create reports… more
- Zebra Technologies (Lincolnshire, IL)
- …consulting projects + Assists in the execution of IT general & application controls compliance auditing for SOX , including the evaluation of the design, the ... operations. The IT Auditor II reports to the Sr. Manager , IT Audit and collaborates with the IT Audit...completion of walkthroughs, and testing the effectiveness of SOX controls + Innovates and builds a well-rounded business… more
- Valent BioSciences (Libertyville, IL)
- …information security policies, procedures, standards, and technical documentation. + Support J- SOX IT General Controls (ITGCs) compliance , including evidence ... assists with the design of security education, training, and monitors compliance with third-party suppliers, SBC IT Security policies, regulatory requirements, and… more
- Amcor (Deerfield, IL)
- …of regulatory and legal requirements. These include but are not limited to compliance with Safety, Environmental, SOX , Tax, Customs and Ethical requirements and ... I YouTube **Job Description** **About The Role** Assists the PET Category Manager and Global PET Director on various procurement activities. Conduct analytical… more
- Astronics (Chicago, IL)
- …high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management ... for project design execution. + Work with Aircraft Integration Design Engineering Manager , Certification Engineering Manager and Project Engineering Manager … more
- PHC North America (IL)
- …a key role in supporting accurate financial reporting, driving process improvements, and ensuring compliance with US GAAP and J- SOX . As part of a publicly traded ... **General Accounting:** Perform vital accounting functions to ensure consistent compliance with Generally Accepted Accounting Principles and IFRS while maintaining… more
- Sprinklr (IL)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more
- BMO Financial Group (Chicago, IL)
- …across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. ... monitoring, measurement & reporting on the status of the internal control framework/ program and key risk indicators to internal & external stakeholders. + Supports… more
- United Airlines (Chicago, IL)
- …workforce identity operational needs and security requirements, considering performance, compliance , and business continuity needs that ensure performant, scalable, ... technical and non-technical audiences + Familiarity with NIST Cybersecurity Framework, PCI and SOX requirements + Must be legally authorized to work in the United… more