- Deloitte (Chicago, IL)
- …are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable… more
- Robert Half Finance & Accounting (Chicago, IL)
- …are being utilized. . Assist with projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements. . ... financial transactions are recorded accurately and timely. . Proactively notify Principal, Manager or Director of any accounting/ reporting issues or concerns. .… more
- CIBC (Chicago, IL)
- …and Deficiency Management: Ensure awareness of regulatory compliance deficiencies and control testing results impacting RCM controls within CFC's oversight. ... clearing, settlement, custody, segregations, etc. + Familiarity with risk and control methodologies or managing risk/ controls + Strong research, analysis,… more
- Cardinal Health (Springfield, IL)
- …, and work streams + Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding ... **_What Finance Operations contributes to Cardinal Health_** Finance...and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems… more
- Robert Half Finance & Accounting (Chicago, IL)
- … 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of ... end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and reporting + Assist control owners in understanding how to… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor process and ... reporting of supply chain metrics and partner with finance on month end close activities and J-SOX ...risks, capture and report supplier performance data to category manager + Develop ways of working and controls… more
- Stryker (Chicago, IL)
- …internal audit SOX projects, with a focus on evaluating and improving internal controls over financial reporting . + Manage stakeholder engagement for projects by ... Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our...and IT SOX Compliance teams as well as global finance leaders, global process owners, and control … more
- CBRE (Springfield, IL)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit, and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...- Lead the design, testing, and monitoring of internal controls over financial reporting and business systems,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …You will act as a thought leader on a range of technical accounting, internal control , and finance related issues. In addition to core accounting roles and ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...and leadership skills in a fast-paced, collaborative environment by reporting on, analyzing, and influencing the accounting processes and… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- **Employee Type:** Full time **Location:** IL Oak Brook **Job Type:** Finance Tax **Job Posting Title:** Tax Manager **About Us** **:** TreeHouse Foods (NYSE: ... employee assistance programs. **Job Description:** **_About the Role:_** We are seeking a Tax Manager to join our corporate team. The Federal Tax Manager will… more