- Google (Chicago, IL)
- …that together enable ongoing and holistic visibility into risk across the organization. As a Senior Finance Program Manager on the team, you will own and ... scale in complex environments. + Understanding of Sarbanes Oxley ( SOX ), accounting processes and terminology, and the ability to...lead one or more of our core program areas, design and implement frameworks and infrastructure to… more
- BMO Financial Group (Chicago, IL)
- BMO is hiring a Senior Manager to join their team. The Senior Manager , ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one ... ONFR core programs are established programs with distributed responsibilities and the Senior Manager , ONFR Programs will collaborate across teams to provide… more
- United Airlines (Chicago, IL)
- …and help us make a positive impact on the world. **Key Responsibilities:** The Senior Manager - Identity and Access Management is a technical leader responsible ... improve and enrich our employee experience and digital assets. The Sr. Manager of Identity and Access Management has primary responsibility for the management… more
- Zebra Technologies (Lincolnshire, IL)
- …audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager , the Senior Internal Auditor is responsible for the indirect ... customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to...Leads or assists in the execution of US Sarbanes-Oxley ( SOX ) legislation compliance auditing, while advising business leaders on… more
- Robert Half Finance & Accounting (Chicago, IL)
- …as primary the coordinator and project manager for the organization's SOX compliance program , including Internal Audit's annual control testing requirements. ... Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and supporting critical projects… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Zebra Technologies (Lincolnshire, IL)
- …execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. Reporting to the Senior IT Audit Manager , the IT Audit Advisor is responsible for ... and serving as the primary connection point for the SOX Project Management Office and external auditors + Plans,...in annual and periodic risk assessments and assist the Senior Manager in developing and maintaining an… more
- Exelon (Chicago, IL)
- …financial transactions are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. + Work ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers,… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Customer Identity and Access Management Operations is responsible ... for the operational aspects of our CIAM program platforms, ensuring seamless, secure and effective management of...principles in cloud first environment + Understanding of PCI, SOX , EU-GDPR regulations and for IAM + Know how… more
- Xylem (Morton Grove, IL)
- …to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control activities ... and sustainable solutions. Xylem ITGC ("Information Technology General Controls") Sarbanes-Oxley (" SOX ") Analyst Position Overview: The ITGC SOX Analyst will… more
- Zebra Technologies (Lincolnshire, IL)
- …or quality + Engages in annual and periodic risk assessments and assist the Senior Manager in developing and maintaining an effective risk-based IT Audit Plan ... and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit's digital transformation strategy on Artificial… more
- United Airlines (Chicago, IL)
- …safe? Apply today! Key Responsibilities: The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and ... compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing… more
- BMO Financial Group (Naperville, IL)
- …applicable standards and regulatory requirements. Works across BMO to deliver accounting program / process results aligned with overall group goals. Reviews and/or ... and manages poor performance. + Acts as a trusted advisor to senior leaders for implementation of strategic initiatives. + Develops an expert understanding… more
- Anywhere Real Estate (Chicago, IL)
- …PCI DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Brunswick (Mettawa, IL)
- …the Company's quarterly and annual SEC reporting processes. This position reports to the Senior Manager of Financial Reporting and has a wide range of ... derivative journal entries and hedging transactions associated with the Company's hedging program + Assist with journal entries related to corporate fixed assets and… more