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5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. Qualifications:Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferredCertified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.
$204,060Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Two Major League Baseball teams; Chicago White Sox and Cubs. Two Major League Baseball teams; Chicago White Sox and Cubs. NFL's Chicago Bears. NBA's Chicago Bulls. Assess, plan, implement, evaluate and document the care of medical/surgical, ambulatory care, and same-day surgery patients.
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You have experience with risk assessment methodologies, regulatory compliance requirements (e.g., GDPR, SOX, PCI DSS), and industry standards (e.g., NIST, ISO). You have advanced knowledge of risk treatment methodologies and approaches and will drive positive impacts through the design and execution of sound technology risk programs, including IT governance, risk management, compliance, cybersecurity, cloud privacy, third party risk management, data and resiliency.
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Proven experience (7 -10+ years) in SOX compliance, internal audit, or a related function within a publicly traded company or public accounting firm. Partner with key stakeholders across multiple regions, Controllers and cross functional teams, to design controls and an integration platform in response to new accounting requirements, enterprise risk management outcomes, and Internal Audit resultsSOX Compliance Oversight:Develop and maintain a comprehensive understanding of SOX regulations, guidelines, and best practices.
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Conform with and abide by all SOX regulations, policies, work procedures, and instructions. The Plant Controller is the senior financial leader at the plant and is a key member of both plant leadership teams and offers high visibility within the company.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Own the SOX efforts in assigned areas ensuring prudent compliance and work with internal and external auditors. Develop and maintain databases to support and facilitate accounting and reconciliation activities, including follow-up with Operations and Accounts Payable/Receivable teams.
Full-timeRemoteExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Assist in maintaining compliance with internal financial processes and internal controls (SOX). Support and promote SOX controls, corporate policies and procedures, and related GAAP requirements.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Expertise in industry frameworks such as NIST, ISO, MITRE, OWASP, PCI-DSS, SOX. Work with IT and business stakeholders to perform ongoing compliance reviews in line with security policies, regulations (SOX, GDPR), and frameworks (NIST CSF, MITRE, PCI-DSS.
$105,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Ensure adequate internal controls over accounting and financial reporting in accordance with SOX guidelines. Advanced computer skills, including proficiency in MS Office applications (Word, PowerPoint, Excel), Human Resource Information Systems (HRIS), and other on-demand, online meeting, web conferencing, and video conferencing applications that can facilitate communication.
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MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics. MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Audit project cost projections and report on variances and revenue recognition in accordance with Sox. Learn and develop standard work within contract review. Our Construction & Prefabrication Services (C&PS) strategic business unit is looking for a Project Accounting Manager who will be responsible for supporting project accounting, month end close and financial reporting and analysis.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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SOX Program: assist in the completion and coordination of SOX testing, when necessary. 3-5 years’ experience in executing steps in the completion of audits, SOX testing and/or other like control functions.
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This role serves as a key member of the Audit Professional Practices Group (PPG), in support of the Audit Professional Practices Manager and the Audit Quality Manager related to audit operations, talent management, learning & development, internal reporting, and executing the Quality Assurance and Improvement Program (QAIP.
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We offer opportunities within Chicago downtown to suburbs-Tons of shopping, dining, cultural amenities and so much more-International airport-Numerous educational opportunities grade school to collegiate-Attend Bulls, Bears, Cubs, Blackhawks, or White Sox games-Growing practice with over 30 locations.
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Strong knowledge and experience with related risk and compliance frameworks – PCI, CCPA, SOX, NIST CSF, CIS. We are looking to add a Sr. Director, Security & GRC to lead our growing Information Technology Security team reporting to the CIO with 3 direct reports.
Full-timeExpandApply NowActive JobUpdated 8 days ago
sox job in Addison, IL
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