- Robert Half Finance & Accounting (Chicago, IL)
- …testing for compliance with written policies and procedures as part of the overall SOX program . + Assist in the continued development and documentation of ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...SOX -related policies, procedures, and internal controls. + Provide timely… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit. ... service lines, and regions to provide a solutions-driven audit program and serve as a catalyst for change and...coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis… more
- Abbott (Abbott Park, IL)
- …(https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html)** **student debt program and** **FreeU ... mothers, female executives, and scientists.** **The Opportunity** **The** **Business Relationship Manager - Commercial** **will be the primary liaison between the… more
- Monro Muffler/Brake (Chicago, IL)
- …About the Role: Reporting to the Regional Vice President, the District Manager is responsible for multiple locations. The primary expectation of the District ... Manager is to ensure the safety of our teammates...budgets for each location they supervise. Other responsibilities include SOX Compliance, labor management, hiring, training, counseling, developing store… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …demand / forecast with key vendors / suppliers. Working closely with program / project manager , product development, new product introduction, technical ... others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will...partner with finance on month end close activities and J- SOX controls. + Manage inventory levels and tracking of… more
- GovCIO (Springfield, IL)
- …to this job (https://careers-govcio.icims.com/jobs/6445/project- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** ... **Overview** GovCIO is currently hiring for a Project Manager to support our customer, USPS and their...and communicationat all levels within an organization + Possible SOX documentation **Qualifications** Bachelor's with 5 - 8 years… more
- Turner & Townsend (Chicago, IL)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... **Turner & Townsend Heery** are seeking an experienced **Construction Manager ** to work on large-scale projects for a key...and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role,… more
- Deloitte (Chicago, IL)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… more
- BMO Financial Group (Chicago, IL)
- …development and execution of regulatory administration processes & procedures (eg attestation program ), IAAP Program , SEMS assessment program , subject matter ... with HR risk, development & maintenance of HR Scenarios, Key Risk Indicator program and all related Enterprise reporting, etc. + May provide specialized support for… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) What You'll Be Doing The Group Portfolio Manager (GPM) primary purpose is to ensure objectives related to ... within Specialized Industries' Security Industry Group. The Group Portfolio Manager will be responsible for but not limited to...transactions rated 5W and worse, sign off on quarterly SOX controls, support the group to prepare for Credit… more
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