- Kemper (Chicago, IL)
- …quarterly and annual statutory statements for 37 domestic insurance companies. + Own key SOX financial accounting controls + Mentor and develop staff members to ... and commissions (including deferred acquisition costs) and various intercompany and internal quota share settlements between affiliated companies under Kemper … more
- US Foods (Rosemont, IL)
- …all department staff, seniors and other company employees on business best practices, internal controls and technical accounting. + Makes decisions on time, ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- UL, LLC (Northbrook, IL)
- …and optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls , attestations and reporting and separation of duties. + ... candidate will possess the ability to interact and effectively communicate with internal customers, local and remote teams, technical support teams and quality… more
- Coinbase (Springfield, IL)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Cardinal Health (Springfield, IL)
- …to ensure responsible and compliant AI practices. + Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in ... effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong...techniques and technologies. + Ensure the security and appropriate controls are in place for AI systems and data.… more
- Lawson Products (Chicago, IL)
- …IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners ... technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud data… more
- Kemper (Downers Grove, IL)
- …+ Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to ... and integration of end user operational processes. Manage blended teams of internal employees and external MSP resources. Be responsible for ensuring effective… more
- Turner & Townsend (North Chicago, IL)
- …+ Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are ... seasoned cost professional with proven expertise in cost planning, cost control , estimating, procurement, and financial management. You should be confident… more
- Highmark Health (Springfield, IL)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- US Foods (Rosemont, IL)
- …with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
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