• Director , Internal Controls…

    Confluent (Springfield, IL)
    … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
    Confluent (06/10/25)
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  • Associate Director , SOX…

    AbbVie (North Chicago, IL)
    …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a critical ... environment. Key Responsibilities: Oversight & Enablement of Business Unit SOX Control Specialists + Provide day-to-day coaching...8-12 years of experience in SOX compliance, internal audit, or internal controls … more
    AbbVie (06/06/25)
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  • Director SOX Compliance

    UL, LLC (Chicago, IL)
    The Director of SOX Compliance will lead the...certification + Minimum 10 years of relevant experience in SOX / internal controls , including at least 4 ... Control Enhancement: Evaluate design and operating effectiveness of controls ; develop and implement best-in-class practices and automation opportunities. +… more
    UL, LLC (05/16/25)
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  • Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
    Robert Half Finance & Accounting (04/05/25)
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  • Director Internal IT Audit

    Robert Half Finance & Accounting (Chicago, IL)
    …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
    Robert Half Finance & Accounting (04/05/25)
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  • Sr Director , Governance, Risk,…

    HUB International (Chicago, IL)
    …compliance and audit activities related to SOC2, SOX , and IT General Controls . + Liaise with internal and external auditors, business stakeholders, and ... privacy, cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews.… more
    HUB International (05/31/25)
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  • Director , Strategic Risk

    BMO Financial Group (Chicago, IL)
    … job family, which includes the following: Develops and maintains an effective internal control framework that defines the ways and methods governance is ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
    BMO Financial Group (05/21/25)
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  • Future Opportunities - Join Our Talent Pipeline…

    AbbVie (North Chicago, IL)
    …appropriate documentation of processes and controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ... distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of...our profitability and long-term success. + Provide reporting for internal stakeholders such as C-suite executives to support eg,… more
    AbbVie (05/10/25)
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  • Director , Fiduciary Accounting

    HUB International (Chicago, IL)
    …in fiduciary accounting, preferably within the insurance industry. + Strong knowledge of SOX compliance and internal control frameworks is ideal. + ... successful candidate will be responsible for establishing and maintaining robust internal controls and regulatory compliance around these calculations.… more
    HUB International (05/28/25)
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  • Director of Inventory, Percentage…

    Robert Half Finance & Accounting (Chicago, IL)
    …functionally to drive continuous improvement. This leadership role serves as an internal control over financial reporting coordination and facilitation point ... please send your resume to ###@roberthalf.c0m Job Summary The Director of Inventory, Percentage of Completion (POC) and Reserves...), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and… more
    Robert Half Finance & Accounting (05/01/25)
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