- Cardinal Health (Springfield, IL)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... a leadership role and will work with the different business and IT teams on these areas to design...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Google (Chicago, IL)
- …contract review, processing payments, and preparing/posting journal entries. + Partner with internal teams and engineering and business partners to define, ... a related function, or 5 years with an advanced degree in accounting, business , or finance. + Experience in Generally Accepted Accounting Principles (GAAP), with a… more
- 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
- 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
- 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
- Oracle (Springfield, IL)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... - driving innovation, defining standards, mentoring teams, and partnering directly with business and technology executives. You'll play a key role in shaping the… 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 (Decatur, IL)
- …execute, and evaluate the effectiveness of end to end Key Financial Controls ( SOX requirements) + Work with relevant business partners to provide insight ... Accounting - Decatur, IL or Erlanger, KY **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accountant - Decatur, IL or Erlanger, KY** Global… more
- Cardinal Health (Springfield, IL)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall… more
- Meta (Dekalb, IL)
- …logistics operations. This position will possess influence on IBOS (Infrastructure Business Operations Support) strategy and inputs while working closely with other ... closely with stakeholders across the entire Data Center ecosystem, internal and external. This role will take the lead...are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders) 3. Serve as the main point… more