- Hyundai Autoever America (Fountain Valley, CA)
- …accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps and work proactively ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial… more
- Astellas Pharma (Northbrook, IL)
- …partners in the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global ... and maintain policies and procedures established for the department, including identified J- SOX controls . + Lead the maintenance / development of processes… more
- UL, LLC (Northbrook, IL)
- …(including vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company ... in Chicago/Northbrook) - 3 days in the office The Manager , Equity & Deferred Compensation will be part of...governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations,… more
- The Walt Disney Company (Glendale, CA)
- …+ Proficient understanding of compliance processes and practices including PCI, SOX , Control Health Checks and Audit Operations. + Understanding of secure ... capabilities to enhance operational efficiency. **Team Description:** The Technical Compliance Operations team supports deliverables, projects, and service line… more
- BMO Financial Group (Chicago, IL)
- …consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and ... control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. + Develops tools,… more
- Cushman & Wakefield (Chicago, IL)
- …accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This… more
- NextEra Energy (Juno Beach, FL)
- …employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable… more
- Mastercard (O'Fallon, MO)
- …of payroll systems (eg, Workday, ADP) and case management tools. *Experience with SOX controls and internal audit processes is a plus. *Exceptional ... processes related to ESPP refunds, terminations, and reporting. 3. Controls , Compliance & Audit a. Support the...Support the design and implementation of global operational and SOX payroll controls . b. Ensure execution and… more
- Robert Half Finance & Accounting (Chicago, IL)
- … is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal ... organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and advisory reviews, including… more
- Warner Bros. Discovery (Atlanta, GA)
- …and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to understand and determine ... and non- compliance which may lead to process changes and/or new controls . The Information Security Compliance Senior Analyst will drive various initiatives… more