- Brightstar Lottery (IL)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… 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
- 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 years of experience in revenue accounting role in SAAS technology or… 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
- Astellas Pharma (Northbrook, IL)
- …for global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple regions and ... quickly to evolving requirements. . Manage service delivery performance across both internal teams and external vendor partners. . Risk, Compliance & Governance .… more
- 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
- Ally (Springfield, IL)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to review… more
- ADM (Decatur, IL)
- …Accounting - Decatur, IL or Erlanger, KY **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accountant - Decatur, IL or Erlanger, KY** Global ... execute, and evaluate the effectiveness of end to end Key Financial Controls ( SOX requirements) + Work with relevant business partners to provide insight and… more
- United Airlines (Chicago, IL)
- …compliance efforts by ensuring IAM systems adhere to relevant regulations and internal policies, while also conducting regular audits and assessments to identify and ... + Ensure IAM solutions adhere to regulatory, compliance, and internal requirements + Assist in the maintenance of IAM...on workforce IAM key initiatives, OKRs, KPIs, compliance status, audit findings, and risk assessments to management and other… more
- Cardinal Health (Springfield, IL)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more