- Robert Half Finance & Accounting (Chicago, IL)
- …Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. To apply to this hybrid role please send ... training needs and creating development plans. + Financial Reporting and Compliance : Ensure the accuracy, completeness, and timeliness of financial reporting for… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …maintenance of historical records. Leads review of Government Pricing policy, SOP's and SOX compliance documents on an on-going basis and updates as necessary. ... **Job Description** The Senior Director , Strategy & Analysis; Contract Operations works cross-functionally...reporting. Leads team to accomplish business objectives while ensuring compliance with all relevant policies and procedures. **Strategy &… more
- The Hartford (Chicago, IL)
- …theirs, too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy ... with the tailored technology strategy for each LOB. The Director will create a view of the current state...and create a target state technology landscape. + Ensure compliance with EA standards and industry regulations + (HIPAA,… more
- Confluent (Springfield, IL)
- …One Data Streaming Platform. **About the Role:** We are seeking a ** Director , Global Professional Services Strategy & Operations** to lead the operational backbone ... global, multi-tenant SaaS business is essential. This position reports to the Director of CSG Strategy & Operations, and will have management responsibility for… more
- CyrusOne (Wood Dale, IL)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director ... KPIs + Administering Daily Shift Reporting + Generate periodic reports Regulatory compliance Management + Updates for our Business Continuity Planning + Perform SAS… more
- Confluent (Springfield, IL)
- …One Confluent. One Team. One Data Streaming Platform. **About the Role:** The Director , Technical Revenue and Assurance plays a key role on Confluent's Revenue ... conclusions on complex revenue arrangements; set clear interpretations that balance compliance , risk, and scalability. + **Structure and influence complex revenue… more
- AbbVie (North Chicago, IL)
- …Ensure compliance with Corporate and external policies/regulations (eg, GxP, SOX , HIPAA, ISO). + Champion continuous improvement, benchmarking, and adoption of ... This is a critical leadership role within AbbVie BTS, serving as Director , BTS Manufacturing Solutions Integration. The position provides strategic and tactical… more
- Astellas Pharma (Northbrook, IL)
- …programs support digital transformation, cloud adoption, and regulatory compliance . **Operational Excellence** . Ensure global reliability and performance ... both internal teams and external vendor partners. . Risk, Compliance & Governance . Partner with GRC to ensure...and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other regulatory frameworks.… more
- Robert Half Finance & Accounting (Palatine, IL)
- …* Develop and execute a global tax strategy that supports growth, compliance , and risk mitigation across all operating jurisdictions. * Establish and maintain ... governance, policies, and controls that align with audit and SOX /ICFR standards. * Maintain a global tax calendar and...tax exposure. * Oversee all direct and indirect tax compliance activities (corporate income tax, VAT/GST, sales & use… more
- Oracle (Springfield, IL)
- …and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service ... The team focuses on meeting the highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal...and direct reports - Review significant signed contracts for compliance with US GAAP ASC 606 and Oracle's Revenue… more