- US Foods (Rosemont, IL)
- …achieve their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit ... issues, and asks questions. + Focuses on driving continuous improvement to both Internal Audit processes and processes throughout the organization. + Uses data… more
- Astellas Pharma (Northbrook, IL)
- …accordance with accounting principles established by the Company. + Provide all internal , external and royalty audit assistance for quarterly/annual reviews and ... Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global...FP&A skills, with good technical financial background (ie accounting, internal control, compliance) + Solid experience in business… more
- HUB International (Chicago, IL)
- …to SOC2, SOX , and IT General Controls. + Liaise with internal and external auditors, business stakeholders, and control owners, ensuring preparedness, ... activities related to privacy incidents or breaches in collaboration with legal, business stakeholders, and control owners. **5. Audit & Compliance:** +… more
- JPMorgan Chase (Chicago, IL)
- …opportunity to ensure effective controls for critical reporting within a major line of business . You will be part of the internal controls function within the ... internal control functions, including Finance Control, Risk Management, Audit , and Compliance. **Job Summary:** As a Vice President...data analysis on CIB portfolios. + Meet frequently with Audit and SOX teams to ensure proper… more
- UNUM (Springfield, IL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... to audit or project objectives using analytics, audit or business experience, creativity, problem solving...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- JBT Corporation (Chicago, IL)
- …transactions and that they follow US GAAP and JBT Marel standards. Support internal and external audit requests, and participate in efforts to remediate ... of our employees leads to the success of our business . Our purpose is to transform the future of...they follow US GAAP and JBT Marel standards. Support internal and external audit requests, and participate… more
- Brunswick (Mettawa, IL)
- …transform vision into reality** **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team comprised of very ... internal controls per Sarbanes Oxley Act of 2002 ( SOX ) + Identify, evaluate, and provide recommendations to mitigate...2 years of work experience in public accounting or internal audit + Manufacturing industry experience +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit ... standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls. + Work closely with sales, legal, and operations teams to… more
- Eliassen Group (Springfield, IL)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... ** Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote… more
- Zoom (Springfield, IL)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity ... What you can expect We are seeking a Senior Business Analyst in Quote to Cash with Go To...to drive global systems and new product/process initiatives using business , technical, and AI. About the Team The Finance… more