- Robert Half Finance & Accounting (Chicago, IL)
- …+ Work closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in support of regions and SOX 404 ... To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …(such as risk assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis Requirements ... internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a data… more
- Cushman & Wakefield (Chicago, IL)
- …Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis **REQUIREMENTS (Knowledge, ... audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects and… more
- Exelon (Chicago, IL)
- …, keeping pace with Oracle release changes. + Maintain required documentation to support SOX controls, audit requests and regulatory data requests. + ... career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** Provides functional support to the finance community for the Oracle Cloud ERP or EPM… more
- ACCO Brands (Lake Zurich, IL)
- …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake Zurich, IL. The Analyst ... global oversight of internal controls for ACCO Brands Corporation. **Responsibilities** + Support the organization to ensure appropriate controls are in place that… more
- Coinbase (Springfield, IL)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as ... with Product, Legal, Tax, FP&A, and other teams to provide expertise in support of new transactions and new or evolving products. Provide input and explanation… more
- Eliassen Group (Springfield, IL)
- …Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience ... seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This role will be… more
- Capgemini (Chicago, IL)
- …in accordance with security and compliance requirements. + Drive audit readiness and support compliance ( SOX , ISO, etc.) related to access controls. **Identity ... + Deep understanding of security best practices and regulatory standards (eg, SOX , ISO, NIST). + Excellent communication and stakeholder management skills. **Added… more
- AbbVie (Mettawa, IL)
- … Internal Reporting/DSO/Headcount/Capital Reporting: + Co-ordinate and lead deliverables including SOX , Headcount and Capital reporting. + Support and ... is a strategic partner to the Commercial team, providing expert decision-making support , proactively identifying opportunities, a key member in building and driving… more
- Lincoln Financial (Springfield, IL)
- …complex control processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies ... proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and initiatives. They also enhance departmental… more