- 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
- US Foods (Bensenville, IL)
- …Ensure Sarbanes Oxley ( SOx ) compliance throughout Area: o Ensure SOx and internal controls within span of control are performed timely and accurately ... Finance Manager and Director in managing the finance, accounting, payroll and internal control functions in a multi-site environment. Supervises team of 5-10… more
- US Bank (Chicago, IL)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… 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
- Constellation (Warrenville, IL)
- …authority, strategic planning accountability: Moderate - Works under supervision of Director + Internal and external contact relationship: Moderate - ... completed accurately and in a timely manner to meet internal reporting deadlines. (25%) + Coordinates with internal...direct reports + Number of direct reports (Span of Control ): up to 10 FTEs & Contractors + Budget… more
- Exelon (Oakbrook Terrace, 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
- Brookfield Properties (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... Job Description Position Summary We are seeking a highly skilled and experienced Director of Corporate Accounting to join our corporate accounting team. The ideal… 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