- Cushman & Wakefield (Chicago, IL)
- …managing key accounting areas, driving process improvements, and ensuring compliance with internal controls and SOX requirements. The ideal candidate will bring ... and external auditors, assist with questions and enhance the audit relationship + Responsible for various internal ...related to areas of responsibility and ensuring compliance with SOX requirements as a public company + Effectively utilize… 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
- ADM (Decatur, IL)
- …Controller - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Specialty Ingredients Controller - Decatur or Chicago, ... in the areas of financial accounting, standardizing and simplifying processes, internal controls, and internal financial reporting working closely with… more
- ManpowerGroup (Hinsdale, IL)
- …for monthly, quarterly, and year-end close ** Audit Coordination** + Support internal and external audits, including SOX compliance + Prepare audit ... general accounting policies and procedures, ensuring compliance with GAAP and internal controls. This role supports **month-end close, general ledger entries,… 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
- 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
- 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 (Hinsdale, IL)
- …and SEC regulations + Lead improvements in accounting processes and internal controls + Collaborate cross-functionally on transactions (M&A, equity, treasury, etc.) ... + Ensure compliance with financial reporting standards and SOX requirements + Develop and maintain accounting policies aligned...CPA required + 6+ years in technical accounting or audit , ideally from Big 4 Public Accounting + Experience… more
- Navient (Springfield, IL)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… 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
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