- 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
- 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
- Zebra Technologies (Lincolnshire, IL)
- …of risk-based operational and Sarbanes-Oxley ( SOX ) audits. Reporting to the Senior IT Audit Manager , the IT Audit Advisor is responsible for influencing ... and serving as the primary connection point for the SOX Project Management Office and external auditors + Plans,...industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital… more
- ManpowerGroup (Chicago, IL)
- SOX Engagement Manager Location: Fully Remote...area. - Minimum of 7 years of experience in internal audit and controls. - Prior consulting ... environment. Job Overview: Jefferson Wells is seeking a seasoned SOX Engagement Manager to join our team....area. - Minimum of 7 years of experience in internal audit and controls. - Prior consulting… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Chicago Technology Audit and Advisory Manager LOCATION CHICAGO...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- US Foods (Rosemont, IL)
- …security posture + Advance the ongoing relationship between US Foods IAM team and Internal Audit function + Review and evaluate new processes, policies, and ... ensure appropriateness to meet or exceed regulatory requirements and internal controls. + Improve SOX documentation for...a liaison for the security team + Work with Internal Audit team to ensure that … 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
- Zebra Technologies (Lincolnshire, IL)
- …( SOX ) audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager , the Senior Internal Auditor is ... + Plans, leads, and executes financial, operational and compliance/ governance internal audit projects and communicate value-driven recommendations to business… more
- Deloitte (Chicago, IL)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… 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
- AON (Chicago, IL)
- …planning, annual budgeting, and monthly forecasting processes + Coordinate deliverables for SOX controls and external audit partner + Perform in-depth reviews ... that drives value across the organization? As a Finance Manager in Corporate FP&A you will collaborate with key...budgeting, and monthly forecasting processes + Coordinate deliverables for SOX controls and external audit partner +… 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 ... best places to work in 2024. As the Accounting Manager , you will play a leadership role within the...reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such… more
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... consultant and manages execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. As an individual contributor reporting to the...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… more
- Insight Global (Chicago, IL)
- …years experience in IT SOX /Operation Support Strong understanding of Internal /External Audit Experience defining a practice and impacting department strategy ... Job Description The IT Risk Manager is responsible for supporting the information technology...Knowledge on GRC tools like Workeva Big 4 Experience Sox certifications null We are a company committed to… more
- Nutanix (Springfield, IL)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA.… more
- Robert Half Finance & Accounting (Skokie, IL)
- …rated one of the top places to work in Chicago just created a new Accounting Manager position. Which may seem pretty standard until you get to the best part: The ... navigate new business initiatives and their corresponding accounting implications. The manager of SEC Reporting and Technical Accounting will be reporting to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... high-End Investment firm is seeking a Financial Reporting Senior Manager . Perks include including above market pay-rates, top-tier health...made by internal and external auditors + Take part of the… more
- LanzaTech (Skokie, IL)
- …to recycle the world's carbon supply, and we want you to join us! Manager , SEC Reporting & Technical Accounting Key Responsibilities + Prepare the SEC filings ... materials + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and leads the adoption… more
- Sumitomo Pharma (Springfield, IL)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Honeywell (Des Plaines, IL)
- …and continue monitoring for timely remediation and closure. Balance Sheet Reviews, internal and external audit support. Review significant transactions with ... Sr Controllership Manager Sr Controllership Manager for Honeywell...for joint ventures and related consolidation evaluation; experience with SOX 404, including assessing internal control framework,… more