- Coinbase (Springfield, IL)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …+ Supervise and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. ** Audit & Compliance** + Coordinate ... quarterly and year-end audits. + Prepare audit schedules, financial statements, and supporting documentation.... schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance.… more
- Amcor (Deerfield, IL)
- …banks where appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all ... SOX compliance and treasury compliance tasks are delivered in...fostering working relationships. This includes: + Foster relationships with internal and external personnel, including other Amcor departments such… more
- Turner & Townsend (North Chicago, IL)
- …proposals, and supporting contract award recommendations. + Working closely with internal teams (eg, procurement, legal, project management) and external partners ... + Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing claims and dispute resolution processes… more
- ManpowerGroup (Oak Brook, IL)
- …leases. + Support audits by preparing schedules and documentation in line with internal controls and SOX requirements. + Identify and implement process ... + Ability to work cross-functionally and communicate effectively. + Experience with audit support and SOX compliance. ManpowerGroup is committed to providing… more
- Coinbase (Springfield, IL)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
- Exelon (Chicago, IL)
- …appropriate and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable ... position + Demonstrated knowledge of generally accepted accounting principles and SOX / internal controls + Some demonstrated supervisory experience + Demonstrated… more
- Highmark Health (Springfield, IL)
- …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and… more
- Cardinal Health (Springfield, IL)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- BMO Financial Group (Chicago, IL)
- …record and related controls and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. + Acts as… more