- UL, LLC (Northbrook, 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
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk, & Compliance ** will oversee strategic ... Audit & Compliance :** + Lead Security Department compliance and audit activities related to SOC2, SOX , and IT General Controls. + Liaise with internal and… 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
- 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
- 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)
- …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
- HUB International (Chicago, IL)
- …in fiduciary accounting, preferably within the insurance industry. + Strong knowledge of SOX compliance and internal control frameworks is ideal. + Proficiency ... for establishing and maintaining robust internal controls and regulatory compliance around these calculations. Additionally, this role will oversee premium… more
- BMO Financial Group (Chicago, IL)
- …across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. ... internal control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. + Develops tools,… 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
- 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
- AbbVie (North Chicago, IL)
- …are in place in compliance with required internal controls and Sarbanes Oxley ( SOX ) requirements + Support of audit, internal control and SOX audit and ... reconciliations, tracking ABBV equity activity and leading key compensation activities ( director payments, secular trust activities). This role works closely with… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of ... projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements. . Perform special projects requiring… more
- AbbVie (Mettawa, IL)
- …seamless integration with all planning cycles (LBE, PLN, LRP), working with FP&A Director on the US Oncology story telling. Manage the planning calendar proactively, ... guidance on reporting formats and materials to ensure data accuracy and compliance . Collaborate with Oncology leadership and finance teams to align strategic… more
- Optiv (Chicago, IL)
- …such as Crowdstrike, Cylance, Carbon Black, Microsoft ATP. + Deep understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their ... + Supervisory Responsibilities: Cyber Operations Manager will report to the Director of Security Operations. Qualifications for success: + 12+ years professional… more