- 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
- 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
- Chemours (Springfield, IL)
- …payroll services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency ... Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies,… more
- WESCO (Glenview, IL)
- …Oracle, FCCS, or equivalent ERP system preferred + Knowledge of GAAP, financial statements, internal controls and SOX requirements + Ability to work under tight ... Prepares schedules and provides accounting data to support annual audit as well as other monthly, quarterly, and annual...to trend and prior year. + Interacts and supports internal and external auditors in completing audits. + Drives… more
- CVS Health (Springfield, IL)
- …HCM, Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access ... management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday reporting (custom reports, dashboards) to… more
- Graham Packaging Company (West Chicago, IL)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements… more
- ManpowerGroup (Oak Brook, IL)
- …revenue and inventory. + Prepare audit schedules and documentation in compliance with SOX and GAAP. + Lead internal control audits and identify areas for ... + Partner with IT and operations to resolve discrepancies and enhance data flow. ** Audit & Compliance** + Manage internal and external audit processes… more
- Turner & Townsend (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
- Capgemini (Chicago, IL)
- …access governance controls in accordance with security and compliance requirements. + Drive audit readiness and support compliance ( SOX , ISO, etc.) related to ... for MFA, etc.). + Ensure secure onboarding and lifecycle management for internal and third-party applications. + Partner with engineering teams to streamline… more
- ADM (Chicago, IL)
- …Accounting Manager - Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Manager, Agrinational Insurance Company - ... accounting team + Ensure effective control environment and compliance with SOX control requirements including balance sheet reconciliations and compliance with US… more