- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to ... Accountant Officer and manages annual control scoping and planning efforts for the US Region. This role ensures the effectiveness of internal controls over financial… more
- Confluent (Springfield, IL)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... be primarily focused on collaborating with key stakeholders across Finance , IT, Engineering, Security and Trust, Operations and external...comply with SOX 404. The company's IT SOX program is well-established but ready for… more
- Ford Motor Company (Springfield, IL)
- …positions with Ford Motor Company must be legally authorized to work in the United States on a permanent basis. Verification of employment eligibility will be ... best practices to inform the future state of Ford Finance , ensuring a data-driven culture. **2. Program ...identity, disability status or protected veteran status. In the United States , if you need a reasonable… more
- Astellas Pharma (Northbrook, IL)
- **Principal Chapter Lead SAP Finance , Ariba, Concur, PlatformX** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? ... and conducting our business with ethics and integrity enables us to improve the health of people throughout the...is based in Northbrook, Illinois. Hybrid work from certain states may be permitted in accordance with Astellas' Responsible… more
- ARAMARK (Chicago, IL)
- …with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records ... and federal regulations and codes + Train and develop finance and operations teams on financial acumen and policies...applicable) ? including systems, reporting, and changes to the program + Assist in operational support as needed with… more
- CBRE (Springfield, IL)
- …Areas of Interest Accounting/ Finance , Legal Location(s) Remote - US - Remote - US - United States of America **About The Role:** As a CBRE Manager ... welcome all applications. **Disclaimers** Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that all financial statements are presented in accordance with United States Generally Accepted Accounting Principles ( US GAAP) and appropriate financial ... written policies and procedures as part of the overall SOX program . + Assist in the continued...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Cushman & Wakefield (Chicago, IL)
- …and taking ownership of their work. This internship gives hands-on experience spanning finance , operations, IT, and SOX audit work. You'll partner with auditors ... control owners + How IA drives process improvement and governance **Some program highlights include:** + Structured onboarding, IA/IT/ SOX training, and **mentor… more
- Stryker (Chicago, IL)
- …and outcomes **Accounting professionals.** A background in accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply ... with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance leaders, global… more
- Mondelez International (Chicago, IL)
- …paid for by the company. No Relocation support available **Business Unit Summary** The United States is the largest market in the Mondelēz International family ... framework and address accounting issues with the external auditor team (both US and international). As required, the role will be responsible for interpreting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... your resume to ###@roberthalf.c0m Join the wave of young finance professionals who are swapping their mundane 9-5s for...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Robert Half Finance & Accounting (Chicago, IL)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... as risk assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis Requirements Qualifications: +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- United Airlines (Chicago, IL)
- …**Description** We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & ... the world using our extensive route network. Come join us to create what's next. Let's define tomorrow, together....+ Must be legally authorized to work in the United States for any employer without sponsorship… more
- HUB International (Chicago, IL)
- **ABOUT US ** At **HUB International** , we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and ... will ensure compliance with GAAP, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) standards, while providing leadership and oversight of accounting functions… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …range or starting pay for individuals who are hired in the role to perform in the United States . Other elements may be used to determine actual pay such as the ... of the organization. + Monthly reporting of supply chain metrics and partner with finance on month end close activities and J- SOX controls. + Manage inventory… more
- Leonardo DRS, Inc. (IL)
- …process to include cost and price analysis, discussions, debriefings and protest + Program and finance : Basis of Estimate (BOE) preparation; budget preparation, ... state-of-the-art electronic warfare systems, our technology is deployed by virtually all US military and government agencies around the world. **Job Summary** **Job… more
- International (Lisle, IL)
- … Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States . We do not anticipate providing employment related work sponsorship ... and PS, ensuring seamless end-to-end business process execution. + Oversee finance -related month-end and year-end closing processes, and ensure compliance with GAAP,… more
- ADM (Chicago, IL)
- … ITGC Oversight** + Oversee the IT General Controls (ITGC) component of the SOX 404 compliance program . + Partner with the Controller's organization and external ... Audit Director, IT - Decatur, IL or Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Assistant Audit Director, IT - Decatur,… more
- AON (Chicago, IL)
- …and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our ... and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc...lead to success + Bachelor's degree in accounting or finance . + 2+ years of experience in an accounting/… more