- JPMorgan Chase (Chicago, IL)
- …ECB, etc.) + Interface with SOX , Quality Assurance, Quality Control, and Audit (JPMC Internal & PWC) teams and provide support, information, and analytics ... enhancement, focusing on providing \"best in class\" reporting to both internal and external clients. **Job responsibilities** + Perform timely review of… 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
- 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
- General Motors (Springfield, IL)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- Caterpillar, Inc. (East Peoria, IL)
- …and remote connectivity. + Develop and apply strategies to secure internal and external network communications, considering scalability and reliability. + Possesses ... security best practices, and regulatory compliance requirements (eg, PCI, DSS, GDPR, SOX ). + Strong knowledge of modern technology stacks, including cloud platforms… more
- HUB International (Chicago, IL)
- …of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures, insider trading, ... Officer in preparation for and organization of Board Meetings including Audit , Compensation and Nominating and Governance Committee meetings, including all… more
- Cardinal Health (Springfield, IL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Cardinal Health (Springfield, IL)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
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