- HUB International (Chicago, IL)
- …control owners. **5. Audit & Compliance:** + Lead Security Department compliance and audit activities related to SOC2, SOX , and IT General Controls. + Liaise ... capacity. + Strong understanding of cybersecurity frameworks, data privacy regulations, and audit standards including SOC2, SOX , GDPR, CCPA, and ITGC. +… more
- UNUM (Springfield, IL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
- JBT Corporation (Chicago, IL)
- …transactions and that they follow US GAAP and JBT Marel standards. Support internal and external audit requests, and participate in efforts to remediate ... transactions and that they follow US GAAP and JBT Marel standards. Support internal and external audit requests, and participate in efforts to remediate… more
- Coinbase (Springfield, IL)
- … SOX controls and ensure all documentation is in accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and… more
- Amrize (Chicago, IL)
- …+ Working knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have excellent ... accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate… more
- AON (Chicago, IL)
- …& BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing supporting documentation for requests ... Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) + Review & analyze the Geared Incentive...Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing… 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 ... financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax… more
- US Foods (Rosemont, IL)
- …Document and implement financial controls, policies and procedures. + Compile and provide audit workpapers as requested by internal and external auditors. + ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Lincoln Financial (Springfield, IL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and… more
- ATI Physical Therapy (Downers Grove, IL)
- …financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in ... training, creating and/or maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors… more