- Cardinal Health (Springfield, IL)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- Oracle (Springfield, IL)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more
- Mondelez International (Chicago, IL)
- …with general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor team… more
- International (Lisle, IL)
- …for SOX compliance, corporate policy adherence, and responding to internal /external audit requests throughout all project phases. Benefits and Compensation ... + Ensure financial controls are maintained by responding to internal and external audit requests and ensuring... requests and ensuring compliance with corporate policies and SOX regulations across all phases of SAP-related business processes.… more
- Wipfli LLP (Rockford, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Sprinklr (IL)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… more
- ADM (Chicago, IL)
- …Ingredients - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Controller, Human Nutrition - Specialty Ingredients - ... in the areas of financial accounting, standardizing and simplifying processes, internal controls, and internal financial reporting working closely with… more
- United Airlines (Chicago, IL)
- …liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Robert Half Finance & Accounting (Chicago, IL)
- … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely communication ... by reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as pricing,… more
- Ryder System (Chicago, IL)
- …and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders ... to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity RegulationAdditionally,… more