- Synchrony (Chicago, IL)
- …+ Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify control gaps and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- US Bank (Chicago, IL)
- …you excel at-all 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 the Audit...Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and… more
- United Airlines (Chicago, IL)
- …and help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Digital Compliance will be responsible for the compliance ... program execution and the governance and compliance of policies...and standards as well as external regulatory requirements. The senior manager provides strategy, direction and support… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **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
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Identity and Access Management is a technical leader responsible ... Access Management (IAM) vision and roadmap + Implement IAM program management, governance, and lead technical teams to ensure...principles in cloud first environment + Understanding of PCI, SOX , HIPAA, EU-GDPR regulations and for IAM + Know… more
- CIBC (Chicago, IL)
- … manager with internal audit and external auditors with respect to the SOX /ICFR program , control testing matters and deficiency management and resolution. + ... Lead US Region-wide training and awareness for SOX /ICFR control owners with respect to program ...expectations, etc. + _Internal Audit_ - Serve as primary senior point person with the ICFR Testing Team within… 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
- Help at Home (Chicago, IL)
- …be a good fit for you._ **_Job Summary:_** Reporting to the IT Support Manager , this position will provide support to building and maturing the newly deployed Access ... Management program . This position will work from their home office...access reviews, and privileged access reviews as required for SOX compliance. + Assist with quarterly SOX … more
- BMO Financial Group (Chicago, IL)
- …you will make a meaningful and impactful contribution to BMO's Climate Risk Program by enabling the Bank to make sense of the fast-moving regulatory landscape ... the design and implementation of our climate risk management framework. The Senior Advisor, Climate Risk Guidance will, for instance, monitor, communicate, and… more
- Sharp Electronics Corporation (Downers Grove, IL)
- **Overview** The primary function of the Senior Accountant is to support the Controller and the Accounting Manager (s) with financial analysis and support for all ... internal audits. + Support Financial Monitoring, Japan's version of Sarbanes Oxley (J- SOX ) and other internal control testing as required for areas of… more
- United Airlines (Chicago, IL)
- …**Key Responsibilities:** + Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure ... the company + Plan, develop and implement an audit program to adequately identify and assess risks + Writes...with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit… 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
- NiSource (Merrillville, IN)
- ** Manager Income Tax Operations** + _Are you a strong people leader who enjoys sharing your knowledge and growing others?_ + _Looking for an opportunity with ... candidate resides in._ + **_Relocation assistance is available_** **Job Summary-** Manager will be responsible for reviewing and maintaining work papers supporting… 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
- Robert Half Finance & Accounting (Bolingbrook, IL)
- …Prepare royalty and warranty calculations. Back-up System Administrator for Travel Card program . Other duties as assigned. Successful Senior Accountant will ... Description Robert Half is looking for a Senior Accountant for a client in the western...suburbs. The Sr. Accountant reports directly to the Accounting Manager , assisting in the maintenance of all financial records… more