- 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
- 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 ... Title:** Accounting Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Manager - Decatur, IL** **Job… more
- ADM (Decatur, IL)
- …- Decatur, IL or Erlanger, KY **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Supervisor, Global Business Services** ... analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve...and work to improve the effectiveness and efficiency of internal controls + Work with relevant business … more
- Cushman & Wakefield (Chicago, IL)
- …+ Identify, assess, and mitigate tax risks, including uncertain tax positions and audit exposures. + Develop and maintain robust internal controls for tax ... for tax planning, compliance, and risk management, ensuring alignment with business objectives and regulatory requirements. This executive will lead a global… more
- Sumitomo Pharma (Springfield, IL)
- … requirements. + Develop and maintain reports, dashboards, and analytics to support business decisions. + Support internal and external audits by ensuring proper ... our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for… more
- Capital One (Chicago, IL)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management + Assist ... providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to… more
- AAR (Wood Dale, IL)
- …and inquires + Support/collaborate with corporate accounting, corporate tax, financial planning, internal audit and other functions as they relate to Treasury ... transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts,… more
- HUB International (Chicago, IL)
- …insurance and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and ... of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures, insider trading,… more
- United Airlines (Chicago, IL)
- …compliance efforts by ensuring IAM systems adhere to relevant regulations and internal policies, while also conducting regular audits and assessments to identify and ... + Ensure IAM solutions adhere to regulatory, compliance, and internal requirements + Assist in the maintenance of IAM...on workforce IAM key initiatives, OKRs, KPIs, compliance status, audit findings, and risk assessments to management and other… more