- Bank of America (Chicago, IL)
- …Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the ... decisive actions in finding solutions. Drives towards intended outcomes. + Engage senior management to provide factual, transparent, and timely reporting on existing… more
- JPMorgan Chase (Chicago, IL)
- …role as it involves liaising with key stakeholders and collaborating with senior business leaders on important initiatives. **Job responsibilities** + Establish and ... as liaison with internal partners on control matters related to SOX / SOC **Required qualifications, capabilities, and skills** + Direct experience/expertise… more
- Robert Half Finance & Accounting (Chicago, IL)
- …policies. + Ensure timely and accurate reporting of financial results to senior management, stakeholders, and external parties as required. + Responsible for the ... + Lead or participate in special projects as assigned by senior management, contributing financial expertise and insights to support strategic initiatives.… more
- ADM (Chicago, IL)
- …accounting team + Ensure effective control environment and compliance with SOX control requirements including balance sheet reconciliations and compliance with US ... + Work with business partners to develop ad hoc financial analysis requests for senior management + Partner with insurance team on financial aspects of annual policy… more
- Valent BioSciences (Libertyville, IL)
- …as the business lead connecting strategic objectives to execution, partnering with senior leaders, functional teams, and enabling IT to drive enterprise-wide change. ... S/4HANA transformation initiatives. + Ensure programs meet audit, regulatory, and J- SOX requirements through close partnership with compliance functions. + Drive… more
- Vontier (Springfield, IL)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's Degree… more
- Cardinal Health (Springfield, IL)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- Turner & Townsend (North Chicago, IL)
- …in cost control and financial reporting, looking to grow into a more senior position. Strong analytical skills, familiarity with MEP systems is beneficial, and the ... strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be part of this role, which are to be… more
- United Airlines (Chicago, IL)
- …and performant identity platforms and systems. The Principal Architect is a senior level position that works closely with development teams, digital product teams, ... non-technical audiences + Familiarity with NIST Cybersecurity Framework, PCI and SOX requirements + Proven experience effectively leveraging AI technologies for… more
- Cushman & Wakefield (Chicago, IL)
- …ITIL, SLDC, PMI cert + Understanding of Azure cloud, services architecture, SOX , SOC1/SOC2 compliance principles + Experience with Real Estate applications including ... requests + Extensive experience managing customer expectations and communicating with senior and executive management, including strong financial acumen + Experience… more