- Huntington National Bank (Chicago, IL)
- …risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance data ... and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record… more
- Robert Half Finance & Accounting (Chicago, IL)
- …information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and metrics + Recruit, coach and develop internal ... as risk assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis Requirements Qualifications: +… more
- Wabtec Corporation (Buffalo Grove, IL)
- …books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + Cash collection and optimization, ... + Business Partnering with the BU Vice President and Senior Staff + Day-to-day support to review, pilot, forecast...to policies, procedures and strong knowledge of GAAP and SOX requirements + Demonstrated ability to work on multiple… more
- United Airlines (Chicago, IL)
- …data analytics, and digital solutions. **Job overview and responsibilities** The Senior Engineer's primary responsibility is to implement the proper security ... compliance within the scope of United's cybersecurity policies. The Senior Engineer will work closely with Digital Technology, UA...and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDPR, PII) The base pay range… more
- Amentum (Springfield, IL)
- …objectives. The Director acts as a key advisor to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual ... protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance....risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management… more
- Byline Bank (Chicago, IL)
- …environment while serving as a trusted advisor to the Board, Audit Committee, and senior management. The CAE partners with third party audit firms to optimize audit ... Role_ + Serves as strategic advisor to the CEO, senior leadership team, and Board Audit Committee on risk...audit findings into strategic insights. + Demonstrated knowledge of SOX 404 regulations, compliance, and experience with control testing.… more
- Zebra Technologies (Lincolnshire, IL)
- …of internal controls and identifies exceptions + Assists the Experienced and/or Senior Internal Auditor(s) in summarizing the audit results + Ensures adherence to ... + Works under the supervision of an Experienced or Senior Internal Auditor Must be able to work hybrid...the role of Internal Audit, the requirements of Sarbanes-Oxley ( SOX ), and the relationship between risk and internal controls… more
- Coinbase (Springfield, IL)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... conclusions. * Minimum 10+ years of relevant experience. Current or recent senior -level SEC reporting experience is required. * Combination of private and public… more
- Indeed (Chicago, IL)
- …tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation and ... fun, but results-oriented work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global tax provision each quarter… more
- AbbVie (Mettawa, IL)
- …identifying trends, and providing insights to support strategic decision-making by senior management. Strategic Business Partnership: + Conduct detailed analyses to ... and subsequent data collection, analysis, and interpretation. + Experience supporting senior operating management. + Experience working independently and in team… more