- Cardinal Health (Springfield, IL)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Oracle (Springfield, IL)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Google (Chicago, IL)
- …sheets and P&L accounts, and providing supplementary financial information for internal and external reports. The Ads Controllership team are trusted advisors ... adherence to 606 guidance. We design and implement robust process controls for SOX compliance and collaborate with auditors to fulfill all audit requirements.… more
- Meta (Dekalb, IL)
- …Lead will work closely with stakeholders across the entire Data Center ecosystem, internal and external. This role will take the lead in implementing consistent, ... IBOS Central, and Process Integration while working cross-functionally with internal customers/partners at their local data center. **Required Skills:** Site… 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
- ADM (Decatur, IL)
- …Title:** Accounting Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Manager - Decatur, IL** **Job ... must also establish, monitor, and enforce a system of internal controls to keep the company operating within an...analysis. + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve… more
- ManpowerGroup (Hinsdale, IL)
- …understanding of reconciliations, journal entries, and core accounting principles. + Familiarity with audit preparation and SOX compliance is a plus. + Strong ... + Support audits by providing schedules and documentation; assist with internal control and compliance activities. + Identify opportunities for process improvements… more
- Walgreens (Deerfield, IL)
- …technology related outages. The leader in this role will have managed teams ( internal employees as well as outsourced resources) and should have experience in ... Services operations budget + Partners with Information Security to ensure security, audit and compliance requirements are met + Allocates available resources to meet… more
- Aston Carter (Schiller Park, IL)
- …customer service and responsiveness to all inquiries. + Maintain necessary billing reports for SOX Controls, audit , and other needs. + Prepare Billing Guides for ... manual billing processes, with a strong focus on customer service and internal user support. Responsibilities + Process billing from external billing applications. +… more
- Cushman & Wakefield (Chicago, IL)
- …+ Identify, assess, and mitigate tax risks, including uncertain tax positions and audit exposures. + Develop and maintain robust internal controls for tax ... Advanced understanding and practical experience in designing, implementing, and maintaining SOX controls relevant to tax processes and financial reporting. +… more