- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to ... Accountant Officer and manages annual control scoping and planning efforts for the US Region. This role ensures the effectiveness of internal controls over financial… more
- ARAMARK (Chicago, IL)
- …with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records ... and federal regulations and codes + Train and develop finance and operations teams on financial acumen and policies...applicable) ? including systems, reporting, and changes to the program + Assist in operational support as needed with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that all financial statements are presented in accordance with United States Generally Accepted Accounting Principles ( US GAAP) and appropriate financial ... written policies and procedures as part of the overall SOX program . + Assist in the continued...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Cushman & Wakefield (Chicago, IL)
- …and taking ownership of their work. This internship gives hands-on experience spanning finance , operations, IT, and SOX audit work. You'll partner with auditors ... control owners + How IA drives process improvement and governance **Some program highlights include:** + Structured onboarding, IA/IT/ SOX training, and **mentor… more
- Stryker (Chicago, IL)
- …and outcomes **Accounting professionals.** A background in accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply ... with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance leaders, global… more
- Mondelez International (Chicago, IL)
- …paid for by the company. No Relocation support available **Business Unit Summary** The United States is the largest market in the Mondelēz International family ... framework and address accounting issues with the external auditor team (both US and international). As required, the role will be responsible for interpreting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... your resume to ###@roberthalf.c0m Join the wave of young finance professionals who are swapping their mundane 9-5s for...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Robert Half Finance & Accounting (Chicago, IL)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... as risk assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis Requirements Qualifications: +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- United Airlines (Chicago, IL)
- …**Description** We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & ... the world using our extensive route network. Come join us to create what's next. Let's define tomorrow, together....+ Must be legally authorized to work in the United States for any employer without sponsorship… more
- HUB International (Chicago, IL)
- **ABOUT US ** At **HUB International** , we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and ... will ensure compliance with GAAP, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) standards, while providing leadership and oversight of accounting functions… more
- International (Lisle, IL)
- … Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States . We do not anticipate providing employment related work sponsorship ... and PS, ensuring seamless end-to-end business process execution. + Oversee finance -related month-end and year-end closing processes, and ensure compliance with GAAP,… more
- ADM (Chicago, IL)
- … ITGC Oversight** + Oversee the IT General Controls (ITGC) component of the SOX 404 compliance program . + Partner with the Controller's organization and external ... Audit Director, IT - Decatur, IL or Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Assistant Audit Director, IT - Decatur,… more
- AON (Chicago, IL)
- …and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our ... and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc...lead to success + Bachelor's degree in accounting or finance . + 2+ years of experience in an accounting/… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... and Education and/or Experience): * Bachelor's degree in Accounting, Finance or Sustainability * CPA preferred * Minimum 8...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Honeywell (Rosemont, IL)
- …for change orders and maintains the change log. + Work with Business Management ( Program Managers, Directors, and Finance management) to report both project and ... and Time Management; experience with Project Life Cycles; understanding of Project SOX ( US GAAP Principles) controls and compliance; transformation mindset to… more
- Monro Muffler/Brake (Chicago, IL)
- …family of brands is one of the leading automotive service and tire dealers in the United States . We work on approximately five million vehicles a year, but with ... us , it is personal. Every guest is important, and...1,300 auto repair shops and tire dealers in 32 states from coast to coast. Monro powers 16 highly… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to ensure internal controls are executed in compliance with the Company's SOX program . Requirements Required Qualifications: + Bachelor's degree or equivalent ... US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical,… more
- Aston Carter (Chicago, IL)
- …teams to support financial operations and reporting. + Assist management in SOX compliance. + Participate in ad hoc projects. + Demonstrate strong proficiency ... maintenance. + Understanding of regulatory reporting, SEC filings (10-K, 10-Q), and SOX compliance. Additional Skills & Qualifications + Experience with NetSuite is… more
- Cushman & Wakefield (Chicago, IL)
- …business leadership across functions, service lines, and regions to provide a solutions-driven audit program and serve as a catalyst for change and serve as an audit ... in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis **REQUIREMENTS (Knowledge, Education… more