- Walgreens (Deerfield, IL)
- …activities, including evidence collection, control validation, and coordination with internal and external stakeholders during assessments and audits. **Job ... least 2 years of experience in IT Compliance, IT Audit and/or IT Security OR High School Diploma/GED and...IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… more
- 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
- Brookfield Properties (Chicago, IL)
- …ensure alignment with company policies, GAAP, and regulatory requirements. + Ensure SOX compliance by enforcing and enhancing internal controls through ... for a portfolio of retail properties. The manager collaborates with internal and external stakeholders, maintains knowledge of assigned properties, and ensures… more
- Sprinklr (IL)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… 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
- 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)
- …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
- Coinbase (Springfield, IL)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- AAR (Wood Dale, IL)
- …supporting business activities and ad hoc requests while adhering to GAAP requirements, SOX controls and internal policies. **What you will be responsible for:** ... + Responsible for daily accounting operations including journal entries, reporting, audit requests and month end close support. + Responsible for Account… 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