- Confluent (Springfield, IL)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **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
- 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 (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
- 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
- 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
- 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
- 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
- Kemper (Downers Grove, IL)
- …+ Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to ... on our promises._ Kemper is seeking to hire a Director of Service Management at our corporate Chicago or...of end user operational processes. Manage blended teams of internal employees and external MSP resources. Be responsible for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in project ... advancement opportunity as they prefer to promote from within. Job Summary The Director of Project and Asset Accounting, Data Analytics as a part of Accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... fix that. A high-End Investment firm is seeking a Director of Corporate Accounting. Perks include including above market...meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid… more