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Added 2 mins ago
Sr. Engineer - Software Eng
Ally Bank
Charlotte, NC
Work Schedule: Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles are generally expected to be in the office a certain number of days per week as…
Added 11 mins ago
WS
Client Success Manager
Waste Solution Services
Lawrence, NY
- $26 to $32 USD / hour
WSS is seeking a proactive, client-focused Client Success Manager to manage client relationships and oversee account performance.
Added 17 mins ago
IG
Remote State Government / Medicaid Project Manager
Insight Global
Remote, United States
- From $48.75 USD / hour
An employer is looking for a highly-skilled Lead Project Manager to join one of our largest national healthcare clients. This is a contract-to-hire role that runs through the end of 2027,…
Added 18 mins ago
AP
Project Coordinator III
Astreya Partners, LLC
Denver, CO
- $25.98 to $41.02 USD / hour
Identify project issues, determining the right team member to provide a solution, and/or escalating the issue to the client manager.
Added 18 mins ago
AP
Project Coordinator III
Astreya Partners, LLC
Remote, United States
- $25.98 to $41.02 USD / hour
Identify project issues, determining the right team member to provide a solution, and/or escalating the issue to the client manager.
Added 23 mins ago
T
Project Manager/Owner Rep
TEKsystems
Tulare, CA
- $72 to $81 USD / hour
We are seeking a Project Manager/Owner's Representative - Food & Beverage to join our team in Tulare, CA.
Added 28 mins ago
A
Project Manager
Actalent
Louisville, KY
- $43.27 to $52.88 USD / hour
Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to…
Added 28 mins ago
Manager, IT Support
iPipeline Inc
Wayne, PA
…expertise to deliver ground-breaking, award-winning software solutions that transform the life insurance, financial services, and protection industries. With one of the industry’s largest…
Added 29 mins ago
Regional Placement Coordinator, Summer Work and Travel
CIEE Inc
MA
…employer relationships, grow existing accounts, secure housing solutions for participants, and support community engagement initiatives that create value for hosts. Through effective sales…
Added 47 mins ago
Manager, Sales Development | United States | Remote
Grafana Labs
Remote, United States
…Microsoft, and Salesforce, rely on Grafana Labs. We are a 100% remote company with team members across 40+ countries, backed by leading investors including Lightspeed Venture Partners,…
Added 48 mins ago
Manager, IT Support
iPipeline
Wayne, PA
…expertise to deliver ground-breaking, award-winning software solutions that transform the life insurance, financial services, and protection industries. With one of the industry’s largest…
Added 49 mins ago
RU
Tier 2 Technical Support Technician
Randstad USA
Madison, WI
- $22.49 to $23.55 USD / hour
iOS,knowledge of computer systems,Microsoft Intune,Microsoft solutions,Microsoft 365 suite,application suite,Detail oriented,Customer-oriented,collaboration,administration,business…
Added 49 mins ago
IG
Senior Data Engineer
Insight Global
Remote, United States
- From $74 USD / hour
This is a fully remote role with the potential for ongoing annual extensions and full-time conversion. When feasible, the client prefers to conduct technical interviews onsite in Chicago,…
Added 55 mins ago
Workers' Compensation Senior Risk Management Consultant - Eastern Alliance
ProAssurance Group Services Corporation
Remote, United States
To support business needs, candidates should be based in Vermont or New Hampshire. This position is remote, but will require reporting to an office periodically for Moments that Matter.
Added 56 mins ago
Senior Energy Engineer
ICF Resources, LLC
Houston, TX
Location: This remote position is based in Houston, TX with regional and local travel as needed
Added 58 mins ago
Recruiting Manager - Tampa NOT REMOTE
Coast Dental
United States
Lead the organization’s response to delegated client audits.
Added 1 hour ago
A
Pharmacy Technician Supervisor
Actalent
Indianapolis, IN
- $25 USD / hour
Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to…
Added 1 hour ago
Senior Project Manager
MGT
Livermore, CA · Anaheim, CA · Los Angeles, CA
MGT is a leading provider of technology and advisory solutions serving state, local, and education government agencies (SLED) across the United States. Through client partnerships, MGT’s…
Added 1 hour ago
Client Operations Specialist
LucyRx Health Solutions, Inc.
Remote, United States
The Client Operations Admin provides administrative support for client pharmacy benefit accounts, handling the documentation, data entry, correspondence, and coordination tasks that keep…
Added 1 hour ago
Senior Information Security Engineer
Raventek Solution Partners LLC
Washington, DC
…stakeholders to deliver secure, reliable, and effective IT solutions. The performance of this position is key to RavenTek's performance on the contract and therefore RavenTek's mission to…
Added 1 hour ago
Territory Account Manager
EquipmentShare
Raleigh, NC
We’re hiring a Territory Account Manager at our rental facility in Raleigh, NC, and we’re looking for someone who’s ready to grow with us, bring energy and drive to their work, and help us…
Added 1 hour ago
Manager, Accounting Advisory - Skilled Nursing Industry Clients
Wipfli Advisory LLC
Naperville, IL
Wipfli’s accounting advisory practice is seeking a Manager with strong healthcare and post‑acute care experience to serve as an outsourced controller and support our skilled nursing…
Added 1 hour ago
Director, SOX
CIBC
Chicago, IL
…management across the U.S. Region. As the U.S. Finance SOX Program Manager, you'll report to the Assistant Controller, U.S. Region and lead the annual control scoping and planning process…
Added 1 hour ago
Business Strategy – Senior Consultant (CPG, Retail)
SDG Group
Chicago · Cambridge · Bedminster
Solution Guidance: Evaluate and recommend data providers, technological solutions, and advanced tools. Interpret insights and present outcome recommendations to improve client strategy.
Added 2 hours ago
J
Sr Account Manager, Industrial Water, NA
Jobgether
Remote, United States
- $120,000 to $140,000 USD / year
We are seeking an experienced and commercially driven Senior Account Manager to accelerate business growth across the North American industrial water treatment market. In this role, you…

CIBC

Director, SOX

Chicago, IL, United States

This role has an expected salary range of $160,000 - $190,000 for the market based on experience, qualifications, and location of the position.

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Job details

Pay: This role has an expected salary range of $160,000 - $190,000 for the market based on experience, qualifications, and location of the position.
Education: Bachelor’s degree
Posting language: English
Posted: Oct 6, 2026

Original job description

Chicago, IL

Full time

2620499

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients.

At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html)

What you'll be doing

Our U.S. Finance team supports strong financial reporting, regulatory compliance, and effective risk management across the U.S. Region. As the U.S. Finance SOX Program Manager, you'll report to the Assistant Controller, U.S. Region and lead the annual control scoping and planning process for the region. You'll help ensure internal controls over financial reporting are effective, oversee key activities within the Sarbanes-Oxley (SOX) compliance program, and coordinate closely with internal and external auditors. You'll assess control-related risks and issues, recommend improvements, and work with business partners to address gaps in a timely way. You'll also support new products, system changes, and process improvements to make sure control considerations are built in from the start. In this role, you'll build strong relationships with senior leaders across the business and provide visibility into key control matters across the U.S. Region.

At CIBC we enable the work environment most optimal for you to thrive in your role. You'll have the flexibility to manage your work activities within a hybrid work arrangement where you'll spend 1-3 days per week on-site, while other days will be remote.

How you'll succeed

Control oversight and improvement - Rationalize existing risks, controls, and measures across the SOX and Regulatory Reporting programs, and recommend enhancements where needed, typically at the start of the fiscal year before testing begins.
Risk assessment and issue resolution - Analyze internal control, operational, business, and financial reporting issues identified through internal metrics, audit activity, and business unit reporting, and work with control owners to define and implement action plans.
Remediation leadership - Assess the impact of control-related information and audit findings on financial reporting controls, recommend appropriate changes, and lead business units to address control gaps and remediation items in a timely manner.
Change management support - Oversee control considerations related to new products, system implementations, and process changes, and partner with business owners and support teams to ensure new control documentation is completed on time.
Audit coordination and partnership - Partner with internal and external audit teams to coordinate annual SOX and internal control programs for financial and regulatory reporting, with a focus on alignment and efficiency.
Stakeholder relationship management - Build strong relationships with senior leaders across the U.S. Region and develop communication plans that support regular discussion, awareness, and escalation of control concerns.

Who you are

You have a degree in Accounting or Finance. A bachelor’s degree in Accounting or Finance is required.
You’re a certified professional. You have a current Certified Public Accountant (CPA) designation in good standing.
You can demonstrate experience in financial reporting, internal controls, SOX compliance, regulatory reporting, and accounting systems. It’s an asset if you have experience working in a multinational organization.
You give meaning to data. You enjoy investigating complex issues and assessing the impact of risks, controls, and audit findings. You use sound judgment to turn information into clear recommendations and action plans.
You're motivated by collective success. You build strong partnerships across teams and communicate effectively with stakeholders at all levels, including senior leadership, to drive alignment and results.
Values matter to you. You bring your real self to work, and you live our values - trust, teamwork, and accountability.

At CIBC, we offer a competitive total rewards package. This role has an expected salary range of $160,000 - $190,000 for the market based on experience, qualifications, and location of the position. The successful candidate may be eligible to participate in the relevant business unit’s incentive compensation plan, which may also include a discretionary bonus component. CIBC offers a full range of benefits and programs to meet our employee’s needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and Other Insurance Plans, Paid Time Off (including Sick Leave, Parental Leave and Vacation), Holidays and 401(k), in addition to other special perks reserved for our team members.

This position does not offer visa sponsorship.

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
We may ask you to complete an attribute-based assessment and other skills tests (such as simulation, coding, MS Office). Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.

Job Location

IL-Chicago, 120 S LaSalle St Fl 5

Employment Type

Regular

Weekly Hours

Skills

Deliverables Management, Executive Relationship Management, Financial Consulting, Financial Reporting and Analysis, Governance Reporting, Leadership, People Management, Preparation of Financial Reports, Regulatory Requirements, Risk Assessments

At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Trust, Teamwork and Accountability.

Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.

Every day, our 48,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us.

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More about this job

Skills

Financial reporting
Regulatory compliance
Reporting
Hazard assessment
Leadership
Change management
Documentation
Communication skills
CPA
Microsoft Office
Team leadership
Teamwork

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