- BMO Financial Group (Chicago, IL)
- Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office. This role partners closely with senior leadership and ... chance to shape regulatory strategy, build leadership presence, and partner with senior executives in a high-impact AML governance function. Ideal for professionals… more
- ManpowerGroup (Oak Brook, IL)
- …revenue and inventory. + Prepare audit schedules and documentation in compliance with SOX and GAAP. + Lead internal control audits and identify areas for ... ** Senior Manager - Inventory & Revenue Accounting** **ONSITE...and operations to resolve discrepancies and enhance data flow. ** Audit & Compliance** + Manage internal and… 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
- United Airlines (Chicago, IL)
- …+ Managing the day-to-day support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Lawson Products (Chicago, IL)
- …Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery ... ** Senior Manager, IT Operations** **City:** Chicago **State/Province:** IL...and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing… 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 ... work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until...made by internal and external auditors + Take part of the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit ... standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls. + Work closely with sales, legal, and operations teams to… 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 ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
- Cardinal Health (Springfield, IL)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- 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 ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
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