- Robert Half Finance & Accounting (Chicago, IL)
- …governance, internal controls and reporting processes to ensure accuracy, completeness, and audit readiness * Support the integration of ESG metrics into financial ... and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various… more
- Amcor (Deerfield, IL)
- …specific projects. **Key Job Accountabilities** Under the guidance of the Treasury Manager , this role will assist with: **Cash** **management** : Maintain an ... for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all..., banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in… more
- ACCO Brands (Lake Zurich, IL)
- …to support strategic decisions + Ensure compliance with Treasury controls and SOX + Build and maintain strong working relationships with key stakeholders-including ... the Treasurer, Assistant Treasurer, Accounting Manager , FP&A Director, and FP&A Sr. Manager -to...Finance department by partnering with Accounting, FP&A, Tax, and Audit + Serve as a strategic partner to cross-functional… more
- Cardinal Health (Springfield, IL)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and… more
- Cardinal Health (Springfield, IL)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout...payout and reporting requests and processes + Work with manager on more complicated customer and transaction activities +… 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
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management… more
- Capital One (Chicago, IL)
- …related to the end-to-end Controls Lifecycle Management from creation to retirement for non- SOX Enterprise Services controls. In this role, you will: + Review and ... proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management + Assist and drive… more
- Public Consulting Group (Springfield, IL)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… more
- Meta (Dekalb, IL)
- …project assignment, resource alignment, and prioritization, while coordinating with IBOS manager 2. Oversee logistics operations at assigned data center site to ... ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders) 3. Serve as the main point of contact for the IBOS team… more
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