- CIBC (Chicago, IL)
- …**JOB PURPOSE** The Assistant Controller, US Region, will be accountable to the Vice - President , Corporate Controller and Chief Accounting Officer, US Region, for ... have management responsibility in the US Region over the SOX/ ICFR Governance Office and the Quality Assurance over Regulatory...the combined US operations. + Manage the US Region SOX/ ICFR Governance Office to ensure a robust internal control… more
- Commonwealth Care Alliance (Boston, MA)
- …on delivering results and executes the department strategy. The position reports to the Vice President of Internal Audit. There will be significant exposure to ... Be Doing:** + Participate in the annual audit and ICFR risk assessments and identify high risks areas of...or technology. + Internal Control program experience (SOX of ICFR ) + Prior experience within a Finance department preferred… more
- Robert Half Finance & Accounting (Danvers, MA)
- Description Our client, located on the North Shore seeks a Vice President of Tax to join their group, playing a pivotal role in their global tax provision, ... CPA Exam completion * Experience with Internal Control over Financial Reporting ( ICFR ) * Excellent interpersonal and communication skills * Strong analytical and… more
Locations:
Massachusetts,
Illinois