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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.
$102,353 - $204,060Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Midwest Orthopaedics at Rush doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics. Midwest Orthopaedics at Rush doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics.
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The Sr Internal Auditor will be responsible for executing the IT Audit testing for IT SOX compliance through the evaluation of technical aspects of systems, databases, processes, and controls through various audit methods and ITGC testing.
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Ensure the Workday system adheres to SOX compliance requirements. Proven experience with SOX compliance and Segregation of Duties in a corporate environment. Your role will also involve managing standard testing procedures for application updates, ensuring SOX compliance through regular audits, and coordinating with auditors.
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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.
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Including SOX compliance and the 1933 Act, 1934 Act, 1940 Act and the Investment. Prior experience providing legal support to an asset manager and/or BDCs a plus. Our client, an established and growing credit focused asset manager, seeks a bright, mid-level corporate attorney to join its legal team in Chicago.
$150ExpandApply NowActive JobUpdated Today - 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.
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Working knowledge of applicable regulatory requirements (e.g., SOX, FERPA, GLBA, PCI, etc.) Azure Certifications Preferred: Azure Fundamentals, Azure Administrator, Azure Network Engineer, or equivalent.
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Responsible for financial controls, responding to internal/external audit requests, ensuring corporate policy and SOX compliance in all phases of the business processes. SAP O2C SME with hands-on configuration experience in SAP O2C modules including SAP SD (Sales and Distribution), SAP CRM (Customer Relationship Management) and SAP FSCM (Financial Supply Chain Management) and SAP Receivable Management areas and OpenText.
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Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance. Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco.
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This position reports to the Accounts Payable Manager and is part of the Accounting team, under the overall Finance Department "The Accounts Payable Assistant must interact with all departments and effectively manage internal relationships.
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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.
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Demonstrated technical knowledge and understanding of Accounting principles and practices and regulations including US GAAP and SOX Compliance. Assist in executing/maintaining relevant internal controls in accordance with SOX.
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Maintains SOX compliance over the financial reporting function. Manager of Accounting Policies and Procedures. Maintains SOX compliance over the financial reporting function. Reporting to the Global Chief Accounting Officer (CAO), the.
$150Full-timeExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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Understanding of HIPAA, SOC2, and SOX Compliance and polices. Experience with Cisco ASA, Meraki, Fortinet and SonicWall firewall products. Datto/Acronis Backups / DR system implementations, maintenance, and offsite replication setups.
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sox job in Willowbrook, IL
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