- US Foods (Rosemont, IL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Amrize (Chicago, IL)
- …IT Risk Assessments & Gap Analysis. + Coordination and logistical support for Internal and External Audit Management. + IT Compliance Continuous Monitoring ... IT Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in the day-to-day… more
- Stryker (Chicago, IL)
- …for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications $69,100… more
- ADM (Chicago, IL)
- …& Awareness** : - Develop training programs to enhance understanding of SOX compliance and internal controls across the organization. -Build organizational ... risk management, internal controls, or compliance, with a focus on SOX compliance. - Proven track record of leading transformation initiatives and managing… more
- United Airlines (Chicago, IL)
- …+ Managing the day-to-day support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Lawson Products (Chicago, IL)
- …, and other regulatory standards, as required. + Liaises with the business, service delivery, internal audit , and external audit teams to ensure a consistent ... to five years of previous demonstrated work experience implementing SOX Security and Audit Controls. + Strong...transactions. + Able to work closely with the business, internal audit and IT to implement and… more
- AbbVie (North Chicago, IL)
- …or create new documents for entirely new processes. + Ensures compliance with SOX controls, internal /external audit requirements + Provides day-to-day ... support across AbbVie network on various process issues. Work with BTS to address, analyze, and resolve open tickets. + Supports OTC (Order to Cash) CIR's as RTR SME for Commercial projects + Manages revenue accounting setup in SAP together with RTR BTS +… more
- US Foods (Rosemont, IL)
- …achieve their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit ... issues, and asks questions. + Focuses on driving continuous improvement to both Internal Audit processes and processes throughout the organization. + Uses data… more
- Astellas Pharma (Northbrook, IL)
- …accordance with accounting principles established by the Company. + Provide all internal , external and royalty audit assistance for quarterly/annual reviews and ... Pricing, Government Pricing, Rebate Operations and Systems, Global Financial Services, Internal /External Auditors and FP&A COE to support Gross-to-Net (GTN) sales… more
- Stryker (Chicago, IL)
- …including but not limited to SOX , operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more