- 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
- Coinbase (Springfield, IL)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- BMO Financial Group (Chicago, IL)
- …across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. + ... record and related controls and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented,… more
- Coinbase (Springfield, IL)
- …team. The Institutional Accounting team is at the heart of our institutional business , building the financial backbone for a fast-scaling Prime Brokerage and Capital ... Markets business . We are looking for an Assistant Controller to...complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors,… more
- Exelon (Chicago, IL)
- …appropriate and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable ... position + Demonstrated knowledge of generally accepted accounting principles and SOX / internal controls + Some demonstrated supervisory experience + Demonstrated… more
- Cardinal Health (Springfield, IL)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- International (Lisle, IL)
- …best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper financial controls and ... organizational structures and chart of accounts within SAP, translating business requirements into scalable system specifications to support both...documentation, and responding to audit requests in a timely and accurate manner. +… more
- ManpowerGroup (Hinsdale, IL)
- …ERP transformations, managing segregation of duties governance, and partnering with IT, audit , and business stakeholders to enhance automation and control ... seeking a **Manager of Financial Systems & Controls** to lead systems-based internal control initiatives across its accounting and finance operations. This role is… more
- Brightstar Lottery (IL)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk planning. The ideal candidate will bring deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth… more
- ADM (Decatur, IL)
- …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + Knowledge of… more