UL Solutions
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SOX Manager- System Transformation
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UL Solutions 1 day ago Be among the first 25 applicants Join to apply for the
SOX Manager- System Transformation
role at
UL Solutions Drive, coordinate and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to minimize the impact of risk and threats to UL Solutions. Collaborate closely with project stakeholders to understand new implementations, ensuring compliance with established controls and regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley (SOX) risks are adequately addressed. Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the organization. Conduct Financial controls testing to ensure they are working as designed and in accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX, and other global regulations/laws as necessary. Ensure gaps are identified and mitigated via remediation plans that adhere to UL Solutions processes including timely issue and corrective action submission, accurate root cause identification, corrective action monitoring, and on-time closure. Create detailed flowcharts to visualize processes related to new projects, highlighting key control points and risk areas to facilitate understanding among stakeholders. Maintain thorough documentation of control assessments, risk evaluations, and compliance processes, preparing reports for management review and external auditors, as necessary. Work with internal audit and other departments to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. This role is hybrid out of Northbrook, IL or Chicago, IL.
Job Description
Drive, coordinate and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to minimize the impact of risk and threats to UL Solutions. Collaborate closely with project stakeholders to understand new implementations, ensuring compliance with established controls and regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley (SOX) risks are adequately addressed. Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the organization. Conduct Financial controls testing to ensure they are working as designed and in accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX, and other global regulations/laws as necessary. Ensure gaps are identified and mitigated via remediation plans that adhere to UL Solutions processes including timely issue and corrective action submission, accurate root cause identification, corrective action monitoring, and on-time closure. Create detailed flowcharts to visualize processes related to new projects, highlighting key control points and risk areas to facilitate understanding among stakeholders. Maintain thorough documentation of control assessments, risk evaluations, and compliance processes, preparing reports for management review and external auditors, as necessary. Work with internal audit and other departments to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. This role is hybrid out of Northbrook, IL or Chicago, IL.
Qualifications
Bachelor's Degree in Accounting or related discipline plus six years of directly related experience. Certification in one or all of the following is required: CPA (Certified Public Accountant) CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor) or equivalent. Public accounting experience. Global public company experience Proven ability to handle multiple competing goals and projects simultaneously. Experience with system implementations and process control design is a plus. Knowledge of COSO, COBIT, Sarbanes Oxley and ITIL frameworks
Total Rewards : We understand compensation is an important factor as you consider the next step in your career. The estimated salary range for this position is $104,100 to $140,000 and is based on multiple factors, including job-related knowledge/skills, experience, geographical location, as well as other factors. This position is eligible for annual bonus compensation with a target payout of 20% of the base salary. This position also provides health benefits such as medical, dental and vision; wellness benefits such as mental and financial health; and retirement savings (401K) commensurate with the standard rewards offered in each individual location or country. We also provide full-time employees with paid time off including vacation (15 days), holiday including floating holidays (12 days) and sick time off (72 hours).
About Us
A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Information Technology Industries Professional Services, Manufacturing, and Software Development Referrals increase your chances of interviewing at UL Solutions by 2x Get notified about new System Manager jobs in
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SOX Manager- System Transformation
role at
UL Solutions 1 day ago Be among the first 25 applicants Join to apply for the
SOX Manager- System Transformation
role at
UL Solutions Drive, coordinate and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to minimize the impact of risk and threats to UL Solutions. Collaborate closely with project stakeholders to understand new implementations, ensuring compliance with established controls and regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley (SOX) risks are adequately addressed. Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the organization. Conduct Financial controls testing to ensure they are working as designed and in accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX, and other global regulations/laws as necessary. Ensure gaps are identified and mitigated via remediation plans that adhere to UL Solutions processes including timely issue and corrective action submission, accurate root cause identification, corrective action monitoring, and on-time closure. Create detailed flowcharts to visualize processes related to new projects, highlighting key control points and risk areas to facilitate understanding among stakeholders. Maintain thorough documentation of control assessments, risk evaluations, and compliance processes, preparing reports for management review and external auditors, as necessary. Work with internal audit and other departments to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. This role is hybrid out of Northbrook, IL or Chicago, IL.
Job Description
Drive, coordinate and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to minimize the impact of risk and threats to UL Solutions. Collaborate closely with project stakeholders to understand new implementations, ensuring compliance with established controls and regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley (SOX) risks are adequately addressed. Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the organization. Conduct Financial controls testing to ensure they are working as designed and in accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX, and other global regulations/laws as necessary. Ensure gaps are identified and mitigated via remediation plans that adhere to UL Solutions processes including timely issue and corrective action submission, accurate root cause identification, corrective action monitoring, and on-time closure. Create detailed flowcharts to visualize processes related to new projects, highlighting key control points and risk areas to facilitate understanding among stakeholders. Maintain thorough documentation of control assessments, risk evaluations, and compliance processes, preparing reports for management review and external auditors, as necessary. Work with internal audit and other departments to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. This role is hybrid out of Northbrook, IL or Chicago, IL.
Qualifications
Bachelor's Degree in Accounting or related discipline plus six years of directly related experience. Certification in one or all of the following is required: CPA (Certified Public Accountant) CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor) or equivalent. Public accounting experience. Global public company experience Proven ability to handle multiple competing goals and projects simultaneously. Experience with system implementations and process control design is a plus. Knowledge of COSO, COBIT, Sarbanes Oxley and ITIL frameworks
Total Rewards : We understand compensation is an important factor as you consider the next step in your career. The estimated salary range for this position is $104,100 to $140,000 and is based on multiple factors, including job-related knowledge/skills, experience, geographical location, as well as other factors. This position is eligible for annual bonus compensation with a target payout of 20% of the base salary. This position also provides health benefits such as medical, dental and vision; wellness benefits such as mental and financial health; and retirement savings (401K) commensurate with the standard rewards offered in each individual location or country. We also provide full-time employees with paid time off including vacation (15 days), holiday including floating holidays (12 days) and sick time off (72 hours).
About Us
A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Information Technology Industries Professional Services, Manufacturing, and Software Development Referrals increase your chances of interviewing at UL Solutions by 2x Get notified about new System Manager jobs in
Northbrook, IL . Rosemont, IL $95,000.00-$104,000.00 1 week ago Chicago, IL $109,820.00-$142,936.00 1 week ago Greater Chicago Area $150,000.00-$165,000.00 1 week ago Chicago, IL $124,960.00-$165,572.00 2 days ago Chicago, IL $325,000.00-$400,000.00 1 week ago Elk Grove Village, IL $80,000.00-$100,000.00 2 months ago Chicago, IL $80,000.00-$140,000.00 1 week ago Des Plaines, IL $100,000.00-$160,000.00 2 weeks ago Greater Chicago Area $110,000.00-$130,000.00 6 days ago Greater Chicago Area $64,996.00-$86,119.00 1 week ago Wood Dale, IL $80,000.00-$95,000.00 1 week ago System Administrator (Managed Service Provider)
Des Plaines, IL $70,000.00-$80,000.00 2 weeks ago Senior Discovery IT System Administrator (Top Secret Clearance Required)
Chicago, IL $160,579.80-$231,948.60 1 month ago Discovery IT System Administrator (Top Secret Clearance Required)
Chicago, IL $124,895.40-$169,500.90 2 weeks ago Greater Chicago Area $90,000.00-$125,000.00 1 week ago Computer System Administrator - R10202203-5
Rolling Meadows, IL $81,300.00-$187,300.00 2 weeks ago Des Plaines, IL $70,000.00-$75,000.00 2 weeks ago Chicago, IL $137,500.00-$182,129.20 3 days ago System Administrator (MSP | ConnectWise)
Niles, IL $65,000.00-$75,000.00 1 week ago Chicago, IL $80,000.00-$100,000.00 3 weeks ago Lake Bluff, IL $75,000.00-$80,000.00 1 month ago Chicago, IL $78,870.00-$103,191.00 2 weeks ago Chicago, IL $59,000.00-$70,000.00 1 hour ago Senior Enterprise Client Success Manager
Lombard, IL $110,000.00-$140,000.00 6 days ago Senior IT Nursing Informatics Advocate Hinsdale, IL
Downers Grove, IL $99,000.00-$149,000.00 2 months ago Waudena Entrance Systems Territory Manager
Chicago, IL $125,000.00-$165,000.00 2 days ago Chicago, IL $133,000.00-$147,000.00 5 days ago Project / Program Management Information System (PMIS) Manager
Chicago, IL $110,000.00-$160,000.00 9 hours ago Oak Brook, IL $71,900.00-$102,600.00 3 weeks ago Chicago, IL $100,300.00-$129,800.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr