- AbbVie (North Chicago, IL)
- …to maintain knowledge of changes in the business and emerging risks which could impact SOX compliance or internal control environment. + Manages impacts to ... @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes… more
- Robert Half (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Chicago Technology Audit & Advisory Associate Director LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Valent BioSciences (Libertyville, IL)
- …SoX (J- SOX is a plus) - Sarbanes Oxley compliance and in a strict internal IT audit control environment. + Works with the IT senior leadership team on the ... + Operates a formal governance mechanism to establish and monitor effective controls for the processes and functions performed by Infrastructure teams. Supports… more
- Zebra Technologies (Lincolnshire, IL)
- …and Security consultant and manages execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. Reporting to the Information Security Director , the ... control structure and serving as the primary connection point for the IT-GRC, SOX Project Management Office and internal auditors + Engage in ERM and IT-GRC… more
- ServiceNow, Inc. (Chicago, IL)
- …for foreign and domestic suppliers (1099, 1042, 1042s, CA592). + Maintain process integrity, internal and SOX controls , and ensure compliance with all ... in line with best practice. + Ensure adherence to company policies, procedures, SOX controls , government and/or legal requirements. + Other duties and special… more
- ARAMARK (Chicago, IL)
- …and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment.? **Job Responsibilities** ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all… more
- Exelon (Chicago, IL)
- …in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning ... financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as… more
- Exelon (Chicago, IL)
- …benchmark SEC filings from other companies. (10%) + Complete key financial and disclosure controls to ensure a strong control environment. (10%) + Assist as ... and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external auditors to ensure timely… more
- AECOM (Chicago, IL)
- …process including compliance to all internal and external regulatory/legal (eg, SOX control and reporting requirements). + Champions and drives continuous ... the West Region Finance Team, reporting directly to the West Regional Finance Director (RFD). This role will partner with finance, operational leaders, and Client… more
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an avid… more
- Abbott (Chicago, IL)
- …+ Ensure compliance with SOX requirements and design of adequate internal controls for income tax provision calculations and financial statement disclosures ... and modeling. This position will report to the Tax Director , Income Tax Provision & Reporting and could have...Tax department as well as Accounting, Treasury, CFR, CFP&A, Internal Audit and IT + Prepare tax forecasts and… more
- LanzaTech (Skokie, IL)
- …during the period-end close and audit + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and...the Director of SEC Reporting & Technical Accounting, and ensure… more
- IDEX (Northbrook, IL)
- …lease accounting for both the business units and Corporate as well as perform monthly SOX controls + Support the "help desk" process for business units with ... for excellent exposure and growth within the organization and reports to the Director , Group Controller. The position will be based in our Northbrook office with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. + Prepare the monthly reporting packages, including analysis ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more