- Confluent (Springfield, IL)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Springfield, IL)
- Audit SOX Manager - Remote Job ID...States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Wipfli LLP (Chicago, IL)
- …or business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various… more
- Packing Corp of America (Lake Forest, IL)
- …relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational, SOX 404 audits, and ... expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the development… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... partners, audit project team members, and/or the Audit Manager on a timely basis +...responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... security and IT business applications. * Experience working in Internal Audit at a Large Financial Institution...security frameworks (eg, NIST CSF). * In-depth knowledge of internal controls over financial reporting ( SOX ). Experience… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CIBC (Chicago, IL)
- …internal controls. + Serve as the US Finance-Controllership team's point person/relationship manager with internal audit and external auditors with ... important role with respect to US Finance interactions with internal audit , external auditors and US regulatory...the combined US operations. + Manage the US Region SOX /ICFR Governance Office to ensure a robust internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Serve as primary the coordinator and project manager for the organization's SOX compliance program, including Internal Audit 's annual control testing ... projects that support the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the following… more
- Wolters Kluwer (Springfield, IL)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- WESCO (Glenview, IL)
- …improvement in the SOX compliance program. + Maintain a strong partnership with Internal audit and 3rd party auditors for testing of controls and auditing of ... As the Senior Manager - Internal Controls Excellence, you will drive optimization in the Company's internal control design and coordination. You will lead… more
- ADM (Decatur, IL)
- …partnership with key stakeholders (finance, HRIS, etc.), and payroll metrics. Ensure all SOX , internal and external audit requirements are met for ... Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Payroll Manager - Decatur,...salaries, benefits, taxes, and other deductions + Assist with SOX compliance along with adhering to internal … more
- UL, LLC (Chicago, IL)
- …a monthly basis + Work with audit functions to develop and improve internal policies to ensure compliance with SOX framework. + Systems support for ... Reporting to the Senior Manager of Corporate Accounting & Consolidations, the Corporate...of balance accounts. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors,… more
- ServiceNow, Inc. (Chicago, IL)
- …foreign and domestic suppliers (1099, 1042, 1042s, CA592). + Maintain process integrity, internal and SOX controls, and ensure compliance with all ServiceNow ... **What you get to do in this role:** The Manager , Supplier Onboarding & Compliance reports to the Director...delivering training, sharing best practices, and providing overview and audit support of daily work. + Lead the implementation… more
- Mondelez International (Chicago, IL)
- …with general ledger systems, and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex ... financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax… more
- Robert Half Finance & Accounting (Chicago, IL)
- … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely communication ... Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report… more
- BMO Financial Group (Chicago, IL)
- Supports all examinations and audit reviews. Also, handles impact assessments related to regulatory notifications / new rules. Would oversee the implementation of ... any new AML related rules. Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and… more
- US Foods (Rosemont, IL)
- …achieve their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit ... issues, and asks questions. + Focuses on driving continuous improvement to both Internal Audit processes and processes throughout the organization. + Uses data… more