- Oracle (Springfield, IL)
- …and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve ... (Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis (tiers, accelerators, SPIFs),… more
- International (Lisle, IL)
- …for SOX compliance, corporate policy adherence, and responding to internal /external audit requests throughout all project phases. Benefits and Compensation ... + Ensure financial controls are maintained by responding to internal and external audit requests and ensuring... requests and ensuring compliance with corporate policies and SOX regulations across all phases of SAP-related business… more
- Cardinal Health (Springfield, IL)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- United Airlines (Chicago, IL)
- …liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Sprinklr (IL)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... AP, Travel, and Expense teams. The ideal candidate will partner with cross-functional business partners to provide A+ customer service and support to the business… more
- Amcor (Deerfield, IL)
- …appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all SOX ... safety our guiding principle. It's our core value and integral to how we do business . Beyond this core principle, our shared values and behaviors unite us as we work… more
- Wipfli LLP (Rockford, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Ryder System (Chicago, IL)
- …access. This position works closely with IT, cybersecurity operations, incidence response, business units, and third parties. In addition, the IAM engineer helps ... exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates,...base, as well as with external entities. + Evaluate business impact and risk exposure based on the level… more
- Highmark Health (Springfield, IL)
- …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- ADM (Chicago, IL)
- …Ingredients - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Controller, Human Nutrition - Specialty Ingredients - ... position is expected to develop and maintain good working relationships with business partners and deliver necessary technical and project-related support across the… more