- Robert Half Finance & Accounting (Chicago, IL)
- …operations of departments, divisions, and business units supported. + Works to ensure internal controls are executed in compliance with the Company's SOX ... program. Requirements Required Qualifications: + Bachelor's degree or equivalent experience + Minimum 2 years' experience required, with public accounting experience preferred. + CPA, CMA, CIA, or master's degree preferred To apply to this hybrid role, please… more
- Robert Half Finance & Accounting (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please send… more
- Turner & Townsend (Chicago, IL)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role, which are to ... meetings with project team & vendors + Manage cost control process by reviewing payment application assessments prepared by...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Chicago, IL)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... and applying performance management techniques. + Managing the change control process. + Managing the flow of project information...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Cardinal Health (Springfield, IL)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Exelon (Oakbrook Terrace, IL)
- …stakeholders on a regular basis. Gather feedback on client satisfaction and internal service performance to foster continual improvement. **Job Scope** **JOB SCOPE** ... the security requirements in applicable laws and regulations, such as NERC CIP, SOX , PCI DSS, and HIPAA. + Knowledge and experience in application security… more
- SolomonEdwards (Springfield, IL)
- …(OCC, FRB, FDIC) and implementing remediation plans. Deep understanding of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability ... for risk-related findings. Partner with stakeholders to enhance Risk & Control Self-Assessment (RCSA) processes. Manage Project reporting, risk metrics, and… more
- Highmark Health (Springfield, IL)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... company and ensuring Highmark compliance with all adjustment processes based on SOX remediation and Regulatory and legal guidelines. In addition, the Analyst will… more
- AbbVie (Mettawa, IL)
- …understanding of US GAAP, AbbVie internal accounting policies, and financial control frameworks, including SOX . Key Stakeholders: US Therapeutics Org, US ... clear guidance on reporting requirements and materials needed to meet both internal and DHQ requirements. Serve as the primary liaison between franchise teams… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end ... for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the preparation of the monthly reporting… more