• US Finance SOX Program…

    CIBC (Chicago, IL)
    …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to ... Accountant Officer and manages annual control scoping and planning efforts for the US Region. This role ensures the effectiveness of internal controls over financial… more
    CIBC (10/10/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Springfield, IL)
    **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... be primarily focused on collaborating with key stakeholders across Finance , IT, Engineering, Security and Trust, Operations and external...comply with SOX 404. The company's IT SOX program is well-established but ready for… more
    Confluent (09/16/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Springfield, IL)
    …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance ,… more
    Coinbase (10/19/25)
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  • Senior Analyst, Security Compliance ( SOX…

    Coinbase (Springfield, IL)
    …drive the second line of defense IT SOX initiatives and help mature the IT SOX program . *What you'll be doing (ie. job duties):* * Lead Security and IT ... initiatives to support the SOX roadmap and advance program maturity *...stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and… more
    Coinbase (10/22/25)
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  • Director, Finance Transformation

    Ford Motor Company (Springfield, IL)
    …positions with Ford Motor Company must be legally authorized to work in the United States on a permanent basis. Verification of employment eligibility will be ... best practices to inform the future state of Ford Finance , ensuring a data-driven culture. **2. Program ...identity, disability status or protected veteran status. In the United States , if you need a reasonable… more
    Ford Motor Company (10/09/25)
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  • Principal Chapter Lead SAP Finance , Ariba,…

    Astellas Pharma (Northbrook, IL)
    **Principal Chapter Lead SAP Finance , Ariba, Concur, PlatformX** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? ... and conducting our business with ethics and integrity enables us to improve the health of people throughout the...is based in Northbrook, Illinois. Hybrid work from certain states may be permitted in accordance with Astellas' Responsible… more
    Astellas Pharma (10/11/25)
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  • Finance Analyst

    ARAMARK (Chicago, IL)
    …with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records ... and federal regulations and codes + Train and develop finance and operations teams on financial acumen and policies...applicable) ? including systems, reporting, and changes to the program + Assist in operational support as needed with… more
    ARAMARK (10/06/25)
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  • Manager, Government Financial Compliance

    CBRE (Springfield, IL)
    …Areas of Interest Accounting/ Finance , Legal Location(s) Remote - US - Remote - US - United States of America **About The Role:** As a CBRE Manager ... welcome all applications. **Disclaimers** Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in… more
    CBRE (10/24/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …that all financial statements are presented in accordance with United States Generally Accepted Accounting Principles ( US GAAP) and appropriate financial ... written policies and procedures as part of the overall SOX program . + Assist in the continued...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
    Robert Half Finance & Accounting (08/28/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Chicago, IL)
    …and outcomes **Accounting professionals.** A background in accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply ... with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance leaders, global… more
    Stryker (09/27/25)
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