- Confluent (Springfield, IL)
- … Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications- preferred but not required. ... + 10+ years of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience… more
- UL, LLC (Northbrook, IL)
- …experience. + Certification in one or all of the following is required: CPA ( Certified Public Accountant ) CISA ( Certified Information Systems Auditor), ... CISSP ( Certified Information Systems Security Professional), CIA ( Certified Internal Auditor) or equivalent. + Public accounting experience. + Global … more
- Wipfli LLP (Rockford, IL)
- …Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + ... be considered. + Requires 1-3 years of accounting related experience, preferrably in public accounting or within the construction and real estate industry. + Ability… more
- Wipfli LLP (Lincolnshire, IL)
- …Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + ... be considered. + Requires 1-3 years of accounting related experience, preferrably in public accounting or the Tribal Gaming or Government industry. + Ability to… more
- Wipfli LLP (Chicago, IL)
- …Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + ... Proactively build relationships and communicate with clients and associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the… more
- HUB International (Chicago, IL)
- …degree in accounting or finance; Master's degree or MBA a plus. + CPA ( Certified Public Accountant ) required. + 15+ years of progressive accounting ... will ensure compliance with GAAP, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) standards, while providing leadership and oversight of accounting functions… more
- Robert Half Finance & Accounting (Chicago, IL)
- …or managing a team of two or more + Strong knowledge of US GAAP + Certified Public Accountant (CPA) or Chartered Accountant (CA) certification required ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...+ 7+ years of Accounting experience required; mix of public accounting and industry preferred + Big 4 or… more
- United Airlines (Chicago, IL)
- …(Minimum Qualifications):** + Bachelor's degree in Accounting, Finance, or related field + Certified Public Accountant + 3+ years of accounting experience ... internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and automation: + Independently assess current… more
- Datavant (Springfield, IL)
- …**Basic Qualifications:** + Bachelor's degree in Accounting, Finance, or a related field. + Certified Public Accountant (CPA) + Minimum of 10 years of ... the entire tax financial reporting for the company. + Operate within a SOX Control environment, ensuring adequate documentation + Oversee cash tax forecasting and… more
- United Airlines (Chicago, IL)
- …pack (Preferred Qualifications):** + Master's degree + Masters of Business Administration + Certified Public Accountant + Experience with Oracle EPM Planning ... support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between Technology and the finance and… more