- JBT Corporation (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting...collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and… more
- Turner & Townsend (North Chicago, IL)
- … internal knowledge sharing and training programs to strengthen organizational capability. + SOX control responsibilities may be part of this role, which are ... cost-saving opportunities and improve efficiency. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls .… more
- Oracle (Springfield, IL)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY… more
- BMO Financial Group (Chicago, IL)
- …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance), as ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... fix that. A high-End Investment firm is seeking a Director of Corporate Accounting. Perks include including above market...meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... revenue accounting, and ensure compliance with US GAAP, company standards, and internal policies. + Integration and Transition Management: Lead the integration of… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- **Job Description** The Senior Director , Strategy & Analysis; Contract Operations works cross-functionally to develop and execute pricing strategies for pipeline and ... Partners with Insights & Analytics team to assess impact of payer access controls and price on in-market and pipeline products. Works closely with Government Affairs… more
- Oracle (Springfield, IL)
- …ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… more
- AbbVie (North Chicago, IL)
- …collection and distribution of pipeline forecasts for enterprise decision making. + Administers the SOX internal control survey and summarizes for the global ... leading the financial planning and analysis efforts related to LRP, administration of SOX survey on behalf of Global Commercial, and driving any portfolio alignment… more
- Kemper (Chicago, IL)
- …quarterly and annual statutory statements for 37 domestic insurance companies. + Own key SOX financial accounting controls + Mentor and develop staff members to ... and commissions (including deferred acquisition costs) and various intercompany and internal quota share settlements between affiliated companies under Kemper … more
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