- Valent BioSciences (Libertyville, IL)
- …Boomi, Ariba, and SAP S/4HANA transformation initiatives. + Ensure programs meet audit , regulatory, and J- SOX requirements through close partnership with ... compliance functions. + Drive continuous improvement in enterprise program management and execution discipline. Education & Experience: + Bachelor's degree in information systems, Business Administration, Engineering, or related field. + 6-8 years of IT… more
- JBT Corporation (Chicago, IL)
- …and Advance with Innovation. The Opportunity The Senior Accountant reports to the Accounting Manager in the Center of Excellence (CoE) and will play a crucial role ... GAAP and JBT Marel standards. Support internal and external audit requests, and participate in efforts to remediate ...the Accounting Center of Excellence and support the Accounting Manager to implement them within the team. Identify opportunities… more
- US Foods (Rosemont, IL)
- … audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for ... of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics… more
- AON (Chicago, IL)
- …Intercompany balances + Perform PL & BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing ... Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) + Review & analyze the Geared Incentive...PL & BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries… more
- Lincoln Financial (Springfield, IL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Capgemini (Chicago, IL)
- …access governance controls in accordance with security and compliance requirements. + Drive audit readiness and support compliance ( SOX , ISO, etc.) related to ... + Deep understanding of security best practices and regulatory standards (eg, SOX , ISO, NIST). + Excellent communication and stakeholder management skills. **Added… 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
- Brookfield Properties (Chicago, IL)
- …team, we encourage you to apply. Job Description Position Summary The Manager of Property Accounting oversees the financial reporting and accounting processes for ... a portfolio of retail properties. The manager collaborates with internal and external stakeholders, maintains knowledge of assigned properties, and ensures proper… more
- Bank of America (Chicago, IL)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit and control findings. ... practices with others in the Accounting CoE and support the Accounting Manager to implement them within the team. Requirements Job Requirements: Bachelor's degree… more