- Oracle (Springfield, IL)
- …earnings releases, in accordance with US GAAP/IFRS and all relevant regulatory requirements. + Ensure compliance with SOX (Sarbanes-Oxley Act) regulations, providing ... leadership on audit processes and maintaining effective internal control frameworks. +...which includes the following: 1. Medical, dental, and vision insurance , including expert medical opinion 2. Short term disability… more
- Bridge33 Capital (Chicago, IL)
- …sales and use tax filings in accordance with jurisdictional requirements and regulatory guidelines as needed + Process weekly full cycle Accounts Payable including ... invoice approval workflows and vendor payment authorization + Develop year-end audit schedules and support external audit procedures through documentation and… more
- BMO Financial Group (IL)
- …with total assets of $100MM **Risk** + Adhering to internal and FINRA (Financial Industry Regulatory Authority) Audit requirements + The Advisor is to act as the ... recommendation + Be current and adapting the constantly changing regulatory environment + Possess strong knowledge and act as...7 and 66 or (7, 63 and 65) and insurance licenses (life and health) + U4 clear background… more
- BMO Financial Group (Chicago, IL)
- …In addition, ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. The Managing Director, Group ... returns on a proactive basis. + Ensures adherence to regulatory requirements, internal controls, and compliance policies in all...as other perks and rewards. BMO also offers health insurance , tuition reimbursement, accident and life insurance ,… more
- Astellas Pharma (Northbrook, IL)
- …and objectives in compliance with applicable GCP/ICH guidelines and other regulatory requirements. This includes effective communication and coordination with key ... Compliance related activities inclusive of holistic evaluation of CO related audit findings, execution of CAPA and process related effectiveness checks, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and it comes with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send your resume to ... governance, internal controls and reporting processes to ensure accuracy, completeness, and audit readiness * Support the integration of ESG metrics into financial… more
- Astellas Pharma (Northbrook, IL)
- …and Governance** . Ensure full financial compliance with internal controls, audit standards, and external regulatory requirements. . Maintain alignment ... and transparency within the External Manufacturing organization. . Partner with internal audit and controlling teams to ensure readiness for internal and external… more
- CIBC (Chicago, IL)
- …key business partners (Treasury Management, Commercial Banking, Deposit Ops, AML, Internal Audit , and Risk & Governance) + Ensure strong quality and productivity of ... in the development and implementation of contingency plans. + Participate in Audit and Compliance review activities. + Identify and assist in the implementation… more
- Grant Thornton (Chicago, IL)
- …+ Preparing and analyzing financial and economic data for tax and regulatory compliance using MS Word, Excel, Access, and various statistical sampling packages ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Eliassen Group (Springfield, IL)
- …or other regulated industries + Understanding of compliance requirements (SOX, PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks and ... includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance ._ Rate: $65 - $70 / hr. w2 **Responsibilities:** + Develop and maintain… more