- Synchrony (Chicago, IL)
- …+ Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify control gaps and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the ... Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit...Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and… more
- United Airlines (Chicago, IL)
- …and help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Digital Compliance will be responsible for the compliance ... program execution and the governance and compliance of policies...and standards as well as external regulatory requirements. The senior manager provides strategy, direction and support… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Identity and Access Management is a technical leader responsible ... improve and enrich our employee experience and digital assets. The Sr. Manager of Identity and Access Management has primary responsibility for the management… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Identity and Access Management is a technical leader responsible ... Access Management (IAM) vision and roadmap + Implement IAM program management, governance, and lead technical teams to ensure...principles in cloud first environment + Understanding of PCI, SOX , HIPAA, EU-GDPR regulations and for IAM + Know… more
- CIBC (Chicago, IL)
- … manager with internal audit and external auditors with respect to the SOX /ICFR program , control testing matters and deficiency management and resolution. + ... Lead US Region-wide training and awareness for SOX /ICFR control owners with respect to program ...expectations, etc. + _Internal Audit_ - Serve as primary senior point person with the ICFR Testing Team within… more
- Robert Half Finance & Accounting (Chicago, IL)
- …as primary the coordinator and project manager for the organization's SOX compliance program , including Internal Audit's annual control testing requirements. ... that was voted one of the best places to work in 2024. The Senior Internal Auditor is responsible for leading, planning, and supporting critical projects that… more
- Help at Home (Chicago, IL)
- …be a good fit for you._ **_Job Summary:_** Reporting to the IT Support Manager , this position will provide support to building and maturing the newly deployed Access ... Management program . This position will work from their home office...access reviews, and privileged access reviews as required for SOX compliance. + Assist with quarterly SOX … more
- Sharp Electronics Corporation (Downers Grove, IL)
- **Overview** The primary function of the Senior Accountant is to support the Controller and the Accounting Manager (s) with financial analysis and support for all ... internal audits. + Support Financial Monitoring, Japan's version of Sarbanes Oxley (J- SOX ) and other internal control testing as required for areas of… more
- CVS Health (Northbrook, IL)
- …the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance ... leadership. The position will also help implement the overall program governance and strategy of SOX testing for the segment. This role will be responsible… more
- United Airlines (Chicago, IL)
- …**Key Responsibilities:** + Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure ... the company + Plan, develop and implement an audit program to adequately identify and assess risks + Writes...with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit… more
- Exelon (Chicago, IL)
- …financial transactions are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. + Work ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers,… more
- CIBC (Chicago, IL)
- …increasing referral activity across all lines of business. Group Portfolio Manager primary responsibilities are to ensure objectives related to internal portfolio ... preferably within the Skilled Nursing / Assisted Living and Senior Housing sector. At CIBC we enable the work...other portfolio review meetings, v) signing off on quarterly SOX controls and similar attestations, and vi) properly identifying… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Customer Identity and Access Management Operations is responsible ... for the operational aspects of our CIAM program platforms, ensuring seamless, secure and effective management of...principles in cloud first environment + Understanding of PCI, SOX , EU-GDPR regulations and for IAM + Know how… more
- NiSource (Merrillville, IN)
- ** Manager Income Tax Operations** + _Are you a strong people leader who enjoys sharing your knowledge and growing others?_ + _Looking for an opportunity with ... candidate resides in._ + **_Relocation assistance is available_** **Job Summary-** Manager will be responsible for reviewing and maintaining work papers supporting… more
- Xylem (Morton Grove, IL)
- …to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control activities ... to solve water by participating in our paid Volunteer Program , Xylem Watermark (https://www.xylem.com/en-us/watermark/) ! **THE ROLE** The Information Technology… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Robert Half Finance & Accounting (Bolingbrook, IL)
- …Prepare royalty and warranty calculations. Back-up System Administrator for Travel Card program . Other duties as assigned. Successful Senior Accountant will ... Description Robert Half is looking for a Senior Accountant for a client in the western...suburbs. The Sr. Accountant reports directly to the Accounting Manager , assisting in the maintenance of all financial records… more