- Cardinal Health (Springfield, IL)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- Exelon (Chicago, IL)
- …and determines the impact on Exelon financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and ... Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work papers,… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …emphasizing the importance of a work-life balance. Job Description: The Senior Tax Manager will be responsible for consolidated global interim and annual ASC 740 ... external financial reporting * Ensure tax function adherence to SOX controls * Assist with tax automation projects and...* Assist in preparing responses to IRS income tax audit inquiries * Assist in accounting special projects *… more
- Abbott (Waukegan, IL)
- …processes are designed and/or existing processes re-engineered including BSS, Internal/External Audit , SOX PMO, Legal, etc. **Required Qualifications** + 7-10 ... supporting the Order To Cash (OTC) functional area. The Business Process Manager will be responsible for definition and implementation of operational procedures and… more
- SCI Shared Resources, LLC (Bloomington, IL)
- …compliance with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training ... (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers… more
- US Bank (Chicago, IL)
- …risk and/or issue management. - Considerable knowledge of RCA (Risk, Compliance & Audit ) competencies. - Understanding of SOX controls and regulatory framework. ... and the Lines-of-Defense. This position will manage the Sarbanes-Oxley ( SOX ) program for CBB risk and reports to the...risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels… more
- US Foods (Rosemont, IL)
- …three onsite days per week and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- GE HealthCare (Chicago, IL)
- …or Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical ... and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and...financial controls, policies and procedures. + Compile and provide audit workpapers as requested by internal and external auditors.… more
- AbbVie (North Chicago, IL)
- …controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ongoing continuous improvement within span of control ... and/or treasury. + 5+ years of experience at the manager level in these same disciplines. + Strong organization,...CPA/CA credential, ideally through time spent in Big 4/external audit firm; understanding of US GAAP/IFRS; and/or CMA. +… more