- 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
- ADM (Chicago, IL)
- …Manager - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **NA Intercompany Finance Operations Manager - Chicago ... intercompany transactions. This includes managing reconciliations, ensuring compliance with internal policies, and coordinating with global teams to maintain… more
- GE HealthCare (Chicago, IL)
- …website and internal communication platforms + Ensure compliance with AML/KYC, SOX , and regulatory requirements, working closely with internal partners + ... day to day management of brokers, primary contact for internal stakeholders and invoicing process + Create and manage...+ Maintain accurate records in Origami and TeamSite; support audit readiness and documentation standards + Create and maintain… more
- Vontier (Springfield, IL)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- ARAMARK (Moline, IL)
- …ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise ... with company financial and operational policies and procedures, and participate in internal /external audit activities as needed. + Prepare and present relevant… more
- Kemper (Chicago, IL)
- …Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to communicate ... and integration of end user operational processes. Manage blended teams of internal employees and external MSP resources. Be responsible for ensuring effective… more
- Discover (Riverwoods, IL)
- …NonStop Switch environments. This resource will interact with key strategic vendors, internal and external teams to architect, design and support the production and ... departmental procedures. Adopt regulatory agencies policies such as PCI, FFIEC, SSAE-16, SOX . Ensure access privileges are restricted based on business and role base… more
- Pacific Program Management (Chicago, IL)
- …* Familiarity with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements ... and reconciliations. * Provide subject matter expertise and technical guidance to internal stakeholders and clients on complex lease structures and their accounting… more
- Exelon (Chicago, IL)
- …processes. Present and communicate operating results as needed to Leadership. (15%) + Audit and Regulatory Support - Interact with internal and external auditors ... - Prepare monthly and quarterly reports, including analysis for use in internal and external reporting. Research variances, identify trends in data (at times… more
- Ensono (Chicago, IL)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more