- Coinbase (Springfield, IL)
- …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 ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... SOX leads and testers. + Work closely with senior leadership and stakeholders to perform a risk assessment...controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... build _your_ ambition. Description: **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... build _your_ ambition. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America Internal Audit team, to… more
- JPMorgan Chase (Chicago, IL)
- …efficiency. + Prepare analysis and slides for quarterly presentations to support CIB senior management's CCAR and SOX attestations. + Stay current with evolving ... President, where you will play a pivotal role in supporting the Sarbanes-Oxley ( SOX ) and CCAR CFO Attestation Program (CCAP) control frameworks for the Commercial &… more
- Amrize (Chicago, IL)
- Senior Income Tax Analyst Requisition ID: 13830 Location: Chicago, IL, US, 60631Nashville, TN, US, 37214 Pay Type: Salary Estimated Wage Range $95,000 - ... independent company. Join us and build _your_ ambition. Description: **ABOUT THE ROLE** The Senior Income Tax Analyst, Tax Reporting will play a key role in the… more
- AON (Chicago, IL)
- …assess compliance with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily responsible for ... evaluate the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing advisory project work, such as… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also… more
- JBT Corporation (Chicago, IL)
- …Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Accountant reports to the Accounting Manager in the Center of Excellence ... software and ERP systems (eg, JDE, SL9). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong… more