- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief ... in public accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment + Demonstrated success in building and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume ... 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… more
- Cushman & Wakefield (Chicago, IL)
- …Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the ... from home 2 days a week. **Job Description** **Responsibilities:** + **Lead IT SOX Compliance Activities** : Manage the planning, execution, and monitoring of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit… more
- The Hertz Corporation (Chicago, IL)
- …and maintain documentation for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX /Audit processes and procedures per corporate policy. + Drive ... **A Day in the Life:** The Director Technical Services - ERP will be responsible...and approve vendor SOWs + Manage and own the audit/ Sox / Compliance documentation **What We're looking for:** +… more
- Abbott (Chicago, IL)
- …in existing programs, including issues management, security exceptions, and tailored compliance assessments (PCI, SOx , SWIFT, ISO27001). These programs and ... or Chicago, IL locations for the Business Technology Services group. The Director , Cybersecurity Controls and Oversight is responsible for working with leadership to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please ... job? Let's fix that. A high-End Investment firm is seeking a Director of Corporate Accounting. Perks include including above market pay-rates, top-tier health… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of credit assessment, past due history, collections status, etc. + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. ... they prefer to promote from within. Job Summary The Director of Project and Asset Accounting, Data Analytics as...tracking, cost allocations, and capitalization of project expenditures in compliance with US GAAP. + Manage fixed asset accounting,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Wall-to-wall counts + Asset retirement obligations + Warranty reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... hybrid role please send your resume to ###@roberthalf.c0m Job Summary The Director of Inventory, Percentage of Completion (POC) and Reserves Accounting, Data… more
- HUB International (Chicago, IL)
- …in fiduciary accounting, preferably within the insurance industry. + Strong knowledge of SOX compliance and internal control frameworks is ideal. + Proficiency ... for establishing and maintaining robust internal controls and regulatory compliance around these calculations. Additionally, this role will oversee premium… more
- BMO Financial Group (Chicago, IL)
- …across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. ... internal control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. + Develops tools,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …setting + Captive insurance accounting for certain self-insurance reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements.… more
- Komatsu (Chicago, IL)
- …role is an experienced self-starter, well-versed in a wide spectrum of compliance best practices, including both Sarbanes-Oxley ( SOX ) and Japanese Sarbanes-Oxley ... your expertise will play a pivotal role in ensuring compliance with our policies and procedures. You will also...integral to our operations and reports directly to the Director , Internal Audit for Komatsu America Corporation. As part… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly… more