- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... and impact materiality assessments * Develop and maintain strong relationships with internal and external auditors and business partners * Drive continuous… more
- Cardinal Health (Springfield, IL)
- …that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... applications, systems and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls ... operations. (10%) + Main point of contact with the Business Unit internal reporting teams. (15%) +...theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work… more
- GE HealthCare (Chicago, IL)
- …website and internal communication platforms + Ensure compliance with AML/KYC, SOX , and regulatory requirements, working closely with internal partners + ... at the subsidiary level as well as partners with business functions to identify, assess and manage risks. **Responsibilities**...day to day management of brokers, primary contact for internal stakeholders and invoicing process + Create and manage… more
- Kemper (Downers Grove, IL)
- …Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to communicate ... ITSM and SPM modules utilized by the technical and business teams and integration of end user operational processes....of end user operational processes. Manage blended teams of internal employees and external MSP resources. Be responsible for… more
- Discover (Riverwoods, IL)
- …expeditious remediation. + Builds and maintains effective relationships with peers and internal business partners, and external vendors. + Oversees project ... PCI, FFIEC, SSAE-16, SOX . Ensure access privileges are restricted based on business and role base access to support proper separation of duties. Provide advanced… more
- Robert Half Finance & Accounting (Skokie, IL)
- …and documentation of technical accounting and reporting matters, navigate new business initiatives and their corresponding accounting implications. The manager of ... materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption… more
- ADM (Chicago, IL)
- …Manager - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **NA Intercompany Finance Operations Manager - Chicago ... intercompany transactions. This includes managing reconciliations, ensuring compliance with internal policies, and coordinating with global teams to maintain… more
- Astronics (Chicago, IL)
- …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... on over 100 projects for industry partners to upgrade commercial and business aircraft with new passenger power systems, IFEC navigation, communication and flight… more
- ADM (Decatur, IL)
- …execute, and evaluate the effectiveness of end to end Key Financial Controls ( SOX requirements) + Work with relevant business partners to provide insight ... Accountant - Decatur, IL or Erlanger, KY **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accountant - Decatur, IL or Erlanger, KY** Global… more