- International (Lisle, IL)
- …best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper financial controls and ... + Lead R2R (Record to Report) functions as a senior functional lead, with responsibility for ensuring accurate and...documentation, and responding to audit requests in a timely and accurate manner. +… more
- JPMorgan Chase (Chicago, IL)
- …ECB, etc.) + Interface with SOX , Quality Assurance, Quality Control, and Audit (JPMC Internal & PWC) teams and provide support, information, and analytics ... enhancement, focusing on providing \"best in class\" reporting to both internal and external clients. **Job responsibilities** + Perform timely review of… more
- Astronics (Chicago, IL)
- …Review analysis documentation for basic projects + This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... + Actively assists project management and engineering team in solving internal and external analysis-related challenges + Responsible for development and review… more
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- HUB International (Chicago, IL)
- …transactions, investments, and other corporate activities. + Work with a wide range of internal clients including senior executives across Canada and the US. + ... of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures, insider trading,… more
- 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. + ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
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