- Robert Half Finance & Accounting (Chicago, IL)
- …and determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you...made by internal and external auditors + Take part of the… more
- Robert Half Finance & Accounting (Skokie, IL)
- …navigate new business initiatives and their corresponding accounting implications. The manager of SEC Reporting and Technical Accounting will be reporting to ... materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption… more
- Kinder Morgan (Summit, IL)
- …and quality processes and provide strategy and direction to make improvements. + Ensure audit readiness for any external or internal audits of our inventory, ... Operations Optimization Manager Job ID #: 31559 Location: IL-ARGO Functional...mentoring and coaching teammates. + Support and help maintain SOX compliance. + Responsible for evaluating and standardizing inventory… more
- Abbott (Abbott Park, IL)
- …and compliance with Abbott policies and procedures. Support both internal and external audit requests as well as SOX activities. + Lead, manage, and develop ... Our 114,000 colleagues serve people in more than 160 countries. **Finance Manager , Lake County Site Manufacturing Operations** **Working at Abbott** At Abbott, you… more
- ADM (Decatur, IL)
- …Title:** Accounting Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Manager - Decatur, IL** **Job ... must also establish, monitor, and enforce a system of internal controls to keep the company operating within an...analysis. + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve… 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 ... developing controls, and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and … more
- Sumitomo Pharma (Springfield, IL)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to… more
- Amcor (Deerfield, IL)
- …banks where appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all ... **Key Job Accountabilities** Under the guidance of the Treasury Manager , this role will assist with: **Cash** **management** :...SOX compliance and treasury compliance tasks are delivered in… more
- Cardinal Health (Springfield, IL)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more