- Capital One (Chicago, IL)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management + Assist ... related to the end-to-end Controls Lifecycle Management from creation to retirement for non- SOX Enterprise Services controls. In this role, you will: + Review and… more
- NTT America, Inc. (Springfield, IL)
- …internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation ... with the data center construction group on current and future activity to ensure all source information is detail-reviewed for proper accounting treatment, including accruals of construction spend and allocations of cost at the project and site level +… more
- ManpowerGroup (Chicago, IL)
- …communication skills + Advanced proficiency in Microsoft Office Suite + Knowledge of internal controls and audit compliance + Strong financial analysis and ... and perform relevant analysis + Review and revise Key Financial Controls ( SOX requirements) annually + Provide insight and analysis into financial results for… more
- Sumitomo Pharma (Springfield, IL)
- …governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to ... support business decisions. + Support internal and external audits by ensuring proper system controls...+ Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication… more
- AAR (Wood Dale, IL)
- …and inquires + Support/collaborate with corporate accounting, corporate tax, financial planning, internal audit and other functions as they relate to Treasury ... transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts,… 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