- Cardinal Health (Springfield, IL)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... rebates & compliance areas. This position will work with the different business teams to design and improve SAP & Vistex supported solutions. **Responsibilities:**… more
- ARAMARK (Moline, IL)
- …ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise ... with company financial and operational policies and procedures, and participate in internal /external audit activities as needed. + Prepare and present relevant… more
- International (Lisle, IL)
- …and maintain documentation for payroll processes, configuration, and controls in accordance with audit and SOX requirements. + Partner with vendors and external ... This role is responsible for coordinating and auditing payroll-related information within internal teams as well as with an external payroll processing team. The… more
- Ensono (Chicago, IL)
- …may vary based on numerous factors including but not limited to skills, experience, internal equity, and business needs. In addition to base salary, other ... Things** **_!_** We enable our clients to achieve key business outcomes that reshape how our world runs. As...meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain… more
- US Foods (Rosemont, IL)
- …statements and supporting schedules (profit & loss, balance sheet). + Compile and provide audit support as requested by internal and external auditors. + Develop ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Cardinal Health (Springfield, IL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... Management team in Pharmaceutical Segment. This position will work with the different business teams on Revenue Management to design, integrate and improve the SaaS… more
- Exelon (Oakbrook Terrace, IL)
- …processes. Present and communicate operating results as needed to Leadership. (15%) + Audit and Regulatory Support - Interact with internal and external auditors ... financial records, assist with the forecasting and planning function, and support the business in meeting the needs of our customers Continually assess and recommend… more
- Astronics (Chicago, IL)
- …Review analysis documentation for basic projects + 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
- Pacific Program Management (Chicago, IL)
- …* Familiarity with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements ... to find and foster the best environment for every business . Our purpose is to think beyond space -...* Provide subject matter expertise and technical guidance to internal stakeholders and clients on complex lease structures and… more
- AbbVie (North Chicago, IL)
- …or create new documents for entirely new processes. + Ensures compliance with SOX controls, internal /external audit requirements + Provides day-to-day ... and provides direction, guidance, and governance on AbbVie's RTR business processes and systems. This role is responsible for...and Mfg. Operations Finance. + Manages RTR component of business integrations, as required + Manages the CIR process… more