- 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
- Western Digital (Springfield, IL)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute audits across… more
- UL, LLC (Chicago, IL)
- …vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while ... the global Total Rewards team and report directly to the Executive Compensation Director . This role will be responsible for the end-to-end administration of the… more
- Veralto (Wood Dale, IL)
- …strategic Senior Director , Global Controller to lead our global controllership, compliance , and financial reporting functions. As a key member of the Finance ... America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across...Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Cole-Parmer (Vernon Hills, IL)
- …export documentation (commercial invoices, packing lists, certificates of origin) and ensuring compliance with regulations (eg, EAR, ITAR, SOX ). + Strong ... Job Title: Supervisor, Export Operations Reports To: Director , Customer Experience Position Location: Vernon Hills, IL Work Type: Hybrid (3 days in office) FLSA… more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio...the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the… more
- Robert Half Finance & Accounting (Skokie, IL)
- …The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an avid ... 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP,...audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the… more
- Amcor (Deerfield, IL)
- …of regulatory and legal requirements. These include but are not limited to compliance with Safety, Environmental, SOX , Tax, Customs and Ethical requirements and ... **About The Role** Assists the PET Category Manager and Global PET Director on various procurement activities. Conduct analytical evaluations of multiple quotations… more
- Jacobs (Chicago, IL)
- …support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax ... group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly… more