- General Motors (Springfield, IL)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… 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 ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Astellas Pharma (Northbrook, IL)
- …accordance with accounting principles established by the Company. + Provide all internal , external and royalty audit assistance for quarterly/annual reviews and ... provides financial leadership and decision support to key stakeholders and senior leaders responsible for Astellas US Commercial Business. Individual is expected… more
- JPMorgan Chase (Chicago, IL)
- …other internal control functions, including Finance Control, Risk Management, Audit , and Compliance. **Job Summary:** As a Vice President within the Commercial ... analysis and slides for quarterly presentations to support CIB senior management's CCAR and SOX attestations. +...data analysis on CIB portfolios. + Meet frequently with Audit and SOX teams to ensure proper… more
- HUB International (Chicago, IL)
- …404 compliance across a distributed and acquisitive organization, including responsibility for internal SOX team. + Ensure proper revenue recognition in ... will ensure compliance with GAAP, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) standards, while providing leadership and oversight of accounting functions… more
- Veralto (Wood Dale, IL)
- …and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , and external ... Videojet is seeking a dynamic and strategic Senior Director, Global Controller to lead our global...**Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- TEKsystems (Schaumburg, IL)
- …* PMP, PgMP, or equivalent program leadership certification * Familiarity with GDPR, SOX , or similar regulatory frameworks and audit -ready design practices * M&A ... Description TEKsystems client is seeking a hands-on, Senior Program/Project manager to assist with their global,...or equivalent program leadership certification * Familiarity with GDPR, SOX , or similar regulatory frameworks and audit -ready… more
- Cushman & Wakefield (Chicago, IL)
- …managing key accounting areas, driving process improvements, and ensuring compliance with internal controls and SOX requirements. The ideal candidate will bring ... for internal and external auditors, assist with questions and enhance the audit relationship + Responsible for various internal controls related to areas of… more
- Astellas Pharma (Northbrook, IL)
- …Affairs financial leadership and decision support to key stakeholders and senior leaders, managing with enterprise perspective across the Astellas US Affiliate ... COE to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global...+ Provides financial leadership and decision support to the senior leaders and teams responsible for Astellas US Affiliate… more
- Coinbase (Springfield, IL)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
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