- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief ... in public accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment + Demonstrated success in building and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume ... 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… 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
- NiSource (Merrillville, IN)
- …preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance office on a quarterly basis. The Sr Analyst is also responsible ... + Perform quarterly testing within the timeline required by SOX Compliance office. + Maintain properly documented...delegating operational activities to them, as directed by a director or manager + 3-6 years of experience in… more
- Valent BioSciences (Libertyville, IL)
- …to relevant internal policies, regulatory requirements, and industry best practices (eg, SOX , GDPR, etc.). + Proactively identify compliance risks and drive ... IT compliance initiatives, ensuring alignment with regulatory requirements (eg, SOX , GDPR, PCI-DSS) and internal policies. + Proven track record driving digital… 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
- AbbVie (North Chicago, IL)
- …a commutable distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of controllership responsibilities for ... their function. The Director is responsible for overseeing all aspects of financial...for senior management review, and properly supported. + Assure compliance with AbbVie CFM's and GAAP and the integrity… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of credit assessment, past due history, collections status, etc. + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. ... they prefer to promote from within. Job Summary The Director of Project and Asset Accounting, Data Analytics as...tracking, cost allocations, and capitalization of project expenditures in compliance with US GAAP. + Manage fixed asset accounting,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Wall-to-wall counts + Asset retirement obligations + Warranty reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... hybrid role please send your resume to ###@roberthalf.c0m Job Summary The Director of Inventory, Percentage of Completion (POC) and Reserves Accounting, Data… more
- AbbVie (Mettawa, IL)
- …continue to enhance internal controls and ensure financial results are recorded in compliance with AbbVie financial policies, SOX and GAAP. Financial Planning ... activities to ensure accuracy and predictability of results, and to maintain compliance with AbbVie financial policies and control framework. + Provide finance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …setting + Captive insurance accounting for certain self-insurance reserves + Maintain compliance with US GAAP, 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.… more
- United Airlines (Chicago, IL)
- …policies and create documentation. Assist with projects to maintain the integrity of our SOX compliance program + Audit Project Management - Financial and ... experience and relevant working experience in a controls related role (ie, SOX Compliance programs, internal controls programs, internal audit, external audit,… more
- Holcim US (Chicago, IL)
- …**ABOUT THE ROLE** The IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and ... controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position will contribute to...key for this role. This position reports to the Director , IT Compliance and works closely and… more
- CIBC (Chicago, IL)
- …of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance . Ensure compliance with regulatory requirements, internal ... for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information Technology General...IT Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the work environment most… more
- AON (Chicago, IL)
- …+ Participate in transfer pricing defense and dispute resolution + Monitor intercompany compliance with SOX and internal governance processes + Manage and ... pricing process optimization. This role reports to the Senior Director of Transfer Pricing. Aon is in the business...transfer pricing defense and dispute resolution + Monitor intercompany compliance with SOX and internal governance processes… more
- UL, LLC (Chicago, IL)
- …technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + Experience with the implementation, ... Northbrook or Chicago, IL Reporting to the Global Accounting Director , the Corporate Accounting & Consolidations Senior Manager leads...functions to develop and improve internal policies to ensure compliance with SOX framework. + Manage the… more
- Robert Half Finance & Accounting (Skokie, IL)
- …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 ... 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP,...audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the… more
- Exelon (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... Record and report financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial… more
- Exelon (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... guidance, including FASB/GAAP and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly… more