- Coinbase (Springfield, IL)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- ARAMARK (Moline, IL)
- …of the month-end close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX ... **Job Description** The Finance Manager will support the objectives of the Finance...simplification, and automation where possible. + Maintain effective financial controls , ensure compliance with company financial and… more
- Astellas Pharma (Northbrook, IL)
- …and/or FP&A. + Strong FP&A skills, with good technical financial background (ie accounting , internal control , compliance ) + Solid experience in business ... Auditors and FP&A COE to support Gross-to-Net (GTN) sales accounting . This position is responsible for and owns the...the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J-SOX.… more
- BMO Financial Group (Chicago, IL)
- …hybrid or remote potential for extremely well-qualified candidates. Supports the tax accounting , provisioning, tax compliance , audits and governance for BMOFG ... and guidelines that can impact the business reporting and compliance . Develops tax related technical and accounting ...a clear understanding of the business context. + Monitors compliance with tax policies, procedures and controls … more
- Rush University Medical Center (Chicago, IL)
- …is responsible for assisting with all aspects of tax compliance , planning, audits, controls , and accounting compliance for Rush System for Health (RSH) ... issues, implement strategies, and ensure accurate tax reporting and compliance for the system. The manager will...state, and local tax issues. + Experience with internal control procedures to ensure compliance . + Ability… more
- Exelon (Chicago, IL)
- …guidance, including FASB/GAAP and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with ... other companies. (10%) + Complete key financial and disclosure controls to ensure a strong control environment....items and coordinating with the printer. + Proactively notify Manager or Director of any accounting /reporting issues… more
- Cushman & Wakefield (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This… more
- Jacobs (Chicago, IL)
- …and may be remote or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters within the corporate ... Manager , you'll: * Manage outsourced domestic US tax compliance process, including income tax compliance for...control performance activities and testing of tax department controls * Assist with various ad hoc tax consulting… more
- ManpowerGroup (Oak Brook, IL)
- **Senior Manager - Inventory & Revenue Accounting ** **ONSITE | 5 DAYS A WEEK | Full-Time** **Competitive Compensation + Comprehensive Benefits** Are you a ... and inventory management? A high-performing, growth-oriented organization is seeking a **Senior Manager - Inventory & Revenue Accounting ** to lead critical… more
- AbbVie (North Chicago, IL)
- …enhancements to leverage changing technology and to advance business objectives. + Internal Controls & Compliance : + Ensure financial results are recorded in ... with AbbVie financial policies (CFM's), Sarbanes Oxley and US Generally Accepted Accounting Principles. + Enforce and enhance internal controls by providing… more