- Cardinal Health (Springfield, IL)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- CIBC (Chicago, IL)
- …groups in the US entities and the Parent Bank. + Enhance documentation to support audit and SOX controls. + Manage multiple tasks and projects as assigned by ... this position will be responsible for accounting, reporting, and internal controls with respect to the loan portfolio and...+ Ensure all tasks are completed in accordance with internal controls and accounting procedures. + Ensure month end… more
- ADM (Decatur, IL)
- …- Decatur, IL or Erlanger, KY **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Supervisor, Global Business Services** Record to ... Accounting Supervisor will work with BU Finance and other internal teams to ensure accounting records for ADM are...analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve… more
- Cardinal Health (Springfield, IL)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, and Revenue… more
- 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
- Cardinal Health (Springfield, IL)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Synchrony (Chicago, IL)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …Top 18, SOC 2, etc. + Experience interfacing with legal, compliance, and audit teams Responsibilities include: + Participating on team of cybersecurity leaders that ... on regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security governance and oversight for incident response, vendor… more
- Brookfield Properties (Chicago, IL)
- …the efficiency and timeliness of key deliverables. + Ensure compliance with internal controls and maintain documentation for SOX requirements. + Communicate ... inquiries in a timely and accurate manner. + Support quarterly and year-end audit procedures by responding to auditor requests and ensuring timely delivery of… more
- AbbVie (North Chicago, IL)
- …along with analyzing tax accounts and reserves, assisting with SOX internal controls compliance and supporting external audit requests. + Assists in ... the review of the foreign income tax accounting packages to ensure that the income tax account balances of foreign subsidiaries are accurately stated and properly classified. + Researches complex tax issues and provide interpretation and application of the… more