- Caterpillar, Inc. (East Peoria, IL)
- …of all policies and procedures related to compliance with the Caterpillar IT governance controls , SOX controls , CMMC, SOC2, ISO27001, etc. The position ... + Support the Caterpillar enterprise in compliance with Caterpillar IT Access Controls . + Champion IAM key projects with Caterpillar leaders. + Facilitate the… more
- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... process - responsible for driving the closing process with internal closing team and Portfolio Coordinator + Engage RM...as all applicable CIBC policies, frameworks, guidelines, processes and controls + At all times acting in accordance with… more
- Google (Chicago, IL)
- …revenue recognition adherence to 606 guidance. We design and implement robust process controls for SOX compliance and collaborate with auditors to fulfill all ... sheets and P&L accounts, and providing supplementary financial information for internal and external reports. The Ads Controllership team are trusted advisors… more
- US Foods (Rosemont, IL)
- …manager or supervisor to ensure compliance with all regulatory requirements including Sarbanes Oxley ( Sox ) controls + If accounts are related to a GPO, be able to ... 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
- ADM (Decatur, IL)
- …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... through to completion. The Accounting Supervisor will work with BU Finance and other internal teams to ensure accounting records for ADM are accurate. They have the… more
- Kinder Morgan (Summit, IL)
- …manpower realignment opportunities, suggesting alternative operating methods, inventory controls and verifying effectiveness of projects and enhancements. KINDER ... through mentoring and coaching teammates. + Support and help maintain SOX compliance. + Responsible for evaluating and standardizing inventory and customer… more
- 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
- Astellas Pharma (Northbrook, IL)
- …Risk, Compliance & Governance . Partner with GRC to ensure identity and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other ... for global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple regions and… more
- ManpowerGroup (Chicago, IL)
- …communication skills + Advanced proficiency in Microsoft Office Suite + Knowledge of internal controls and audit compliance + Strong financial analysis and ... and perform relevant analysis + Review and revise Key Financial Controls ( SOX requirements) annually + Provide insight and analysis into financial results… 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
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