- Confluent (Springfield, IL)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director , SOX Controls Enablement will play a critical ... environment. Key Responsibilities: Oversight & Enablement of Business Unit SOX Control Specialists + Provide day-to-day coaching...8-12 years of experience in SOX compliance, internal audit, or internal controls … more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the...certification + Minimum 10 years of relevant experience in SOX / internal controls , including at least 4 ... Control Enhancement: Evaluate design and operating effectiveness of controls ; develop and implement best-in-class practices and automation opportunities. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- HUB International (Chicago, IL)
- …compliance and audit activities related to SOC2, SOX , and IT General Controls . + Liaise with internal and external auditors, business stakeholders, and ... privacy, cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews.… more
- BMO Financial Group (Chicago, IL)
- … job family, which includes the following: Develops and maintains an effective internal control framework that defines the ways and methods governance is ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- AbbVie (North Chicago, IL)
- …appropriate documentation of processes and controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ... distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of...our profitability and long-term success. + Provide reporting for internal stakeholders such as C-suite executives to support eg,… more
- AbbVie (Mettawa, IL)
- …levels of finance and business leadership. Core Responsibilities Financial Reporting and Internal Control : + Lead the strategic planning, budgeting, forecasting, ... and to maintain compliance with AbbVie financial policies and control framework. + Provide finance reporting to various management...dates as applicable. + Drive to continue to enhance internal controls and ensure financial results are… more
- HUB International (Chicago, IL)
- …in fiduciary accounting, preferably within the insurance industry. + Strong knowledge of SOX compliance and internal control frameworks is ideal. + ... successful candidate will be responsible for establishing and maintaining robust internal controls and regulatory compliance around these calculations.… more
- Cardinal Health (Springfield, IL)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functionally to drive continuous improvement. This leadership role serves as an internal control over financial reporting coordination and facilitation point ... please send your resume to ###@roberthalf.c0m Job Summary The Director of Inventory, Percentage of Completion (POC) and Reserves...), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in project ... advancement opportunity as they prefer to promote from within. Job Summary The Director of Project and Asset Accounting, Data Analytics as a part of Accounting… more
- Komatsu (Chicago, IL)
- …, including collaboration with global audit and compliance stakeholders to align internal control testing results and risk management practices across business ... SOX ). This position is integral to our operations and reports directly to the Director , Internal Audit for Komatsu America Corporation. As part of our dynamic… more
- Robert Half Finance & Accounting (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... fix that. A high-End Investment firm is seeking a Director of Corporate Accounting. Perks include including above market...meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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. + Lead process… more
- US Bank (Chicago, IL)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Danaher Corporation (Deer Park, IL)
- …and projects such as Record Retention, Sales Tax, Income Tax, Internal Controls , Treasury, Standard Work, standard systems, SOX , Internal Controls ... build productive relationships and promote engagement. + Advance knowledge in accounting, controls , SOX , Taxes and business acumen. Travel, Motor Vehicle Record… more
- Southern Company (Naperville, IL)
- …apply tariff language relevant to current business processes + Document changes to SOX control process associated with applicable tariffs. + Respond to inquiries ... managing and calculating monthly tariff rider requirements and, as applicable, maintain SOX compliance with such that activities. The objective is to establish… more
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an avid… more