• US Value Delivery Affiliate Portfolio and Medical…

    Astellas Pharma (Northbrook, IL)
    …Finance, GBS, and the COE to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global Value Delivery Finance Strategies, ... Financials as needed for statutory reporting, budgeting, tax compliance, and external audit . + Partners with the Head, US Value Delivery Finance in orchestrating… more
    Astellas Pharma (09/05/25)
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  • Head of SEC Reporting

    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
    Coinbase (08/09/25)
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  • Loss Prevention Specialist Intern

    Amazon (Matteson, IL)
    …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more
    Amazon (09/28/25)
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  • Senior Manager, IT Operations

    Lawson Products (Chicago, IL)
    …Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery ... technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud data… more
    Lawson Products (09/09/25)
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  • Accountant

    ADM (Decatur, IL)
    …**Job Title:** Accountant - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accountant - Decatur IL** BU Controlling - ... analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve...and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to… more
    ADM (09/05/25)
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  • Director of Service Management

    Kemper (Downers Grove, 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
    Kemper (08/07/25)
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  • Principal Cybersecurity Engineer (HP…

    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
    Discover (08/02/25)
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  • Director, Lease Accounting

    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
    Pacific Program Management (07/15/25)
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  • Staff Accountant II Chef'Store

    US Foods (Rosemont, IL)
    …statements and supporting schedules (profit & loss, balance sheet). + Compile and provide audit support as requested by internal and external auditors. + Develop ... 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
    US Foods (09/22/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Springfield, IL)
    …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (09/20/25)
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