- The LaSalle Group (Des Plaines, IL)
- …Perform evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, ... as delivering and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system implementation reviews and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Position Overview:** The ** Senior Director of Governance, Risk, & Compliance ** will oversee strategic initiatives ... Audit & Compliance :** + Lead Security Department compliance and audit activities related to SOC2, SOX...management roles, including at least 5 years in a senior leadership capacity. + Strong understanding of cybersecurity frameworks,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit… more
- Wabtec Corporation (Buffalo Grove, IL)
- …+ Yearly closing of local books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + ... Fortune 500 manufacturing company? We are seeking an experienced Director of Finance to join our team and lead...and execution of both Strategic and Operating Plan initiatives. Compliance , Accounting and Controlling of the BU and its… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please ... job? Let's fix that. A high-End Investment firm is seeking a Director of Corporate Accounting. Perks include including above market pay-rates, top-tier health… more
- US Bank (Chicago, IL)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit...and Corporate Affairs. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit… more
- AbbVie (Mettawa, IL)
- …team culture, KPI's, and collaboration across key cross functional teams. + Ensure compliance with AbbVie's written policies, procedures, SOX , and standards of ... Tok (https://www.tiktok.com/@abbvie) . Job Description The US Commercial Associate Director , Pricing OPS (Chargebacks, Returns Valuation, and Customer Management… more
- CyrusOne (Aurora, IL)
- Under the direction of the Regional Operations Director , oversee the daily operation of the data centers and associated critical infrastructure by managing internal ... providing an exceptional customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility… more
