- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. We are seeking an experienced ** Internal Controls and SOX (Sarbanes-Oxley) Compliance Leader** . This ... Internal Control Management: + Assess existing internal controls related to financial reporting processes...to new accounting requirements, enterprise risk management outcomes, and Internal Audit results SOX Compliance Oversight: +… more
- WESCO (Glenview, IL)
- …solving background. + Ability to influence business decisions. + GAAP, financial statements, internal controls , and SOX requirements. + Proficiency with ... As a Director - Finance (Corporate FP&A) you will work...+ Oversees and participates in audits processes including, mock, internal , external, tax, and drives mitigation plans and on-going… 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
- 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
- Exelon (Chicago, IL)
- …in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning ... transactions and reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as needed,… more
- US Foods (Rosemont, IL)
- …, policies and procedures + Compile and provide audit workpapers as requested by internal and external auditors + Own the SOX efforts in assigned areas ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food...while supporting the GAMPAC President, VP of Sales, and Director of Operations as well as collaborating with the… 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
- 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