- Cardinal Health (Springfield, IL)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting,… more
- Brunswick (Mettawa, IL)
- …US GAAP. + Lead coordination of external audits and ensure full compliance with SOX and internal control requirements. + Provide oversight of the Brunswick ... Corporation is seeking a results-driven Assistant Controller to lead internal and external reporting, technical accounting, and consolidation processes. This… more
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + ... Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst - Decatur, IL** GBS Finance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... developing controls, and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and … more
- Robert Half Finance & Accounting (Chicago, IL)
- …and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit ... standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls. + Work closely with sales, legal, and operations teams to… more
- Leonardo DRS, Inc. (IL)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include:...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... made by internal and external auditors + Take part of the Company's implementation and transition of new enterprise system + Research financial statement analytics… more
- Robert Half Finance & Accounting (Skokie, IL)
- …materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption ... accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and treatment… more
- International (Lisle, IL)
- …best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper financial controls and ... documentation, and responding to audit requests in a timely and accurate manner. + Collaborate closely with business users and IT teams to gather business needs and… more
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