- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee ... benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements. + Lead process… more
- Kinder Morgan (Summit, IL)
- …the de-escalation facilitator for customer issues + Inventory and Customer Service-related SOX Control and Management + Support Galahad related government ... terminal team in identifying and developing "Key Performance Indicators" sets for internal KM and external customer audiences + Assist assigned terminals with… more
- Wipfli LLP (Naperville, IL)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… 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
- Zurich NA (Schaumburg, IL)
- …as a regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + Processes moderate to complex transactions ... and related activities and able to communicate/document financial statement impacts to management + Prepares and reviews complex reconciliations and clears all open items. Processes complex transactions and related activities, including complex collections and… more
- Wipfli LLP (Rockford, IL)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Wipfli LLP (Lincolnshire, IL)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- 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 (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and treatment… more
- HUB International (Chicago, IL)
- …Integration leadership team. The Information Security M&A Engineer interacts with internal and external technical and business units to perform Information Security ... technology, identify security risks, process gaps, and evaluate IT controls . + Organizational skills to prioritize risks and actions...security such as ISO 27001, NIST 800-53, SOC2, PCI, SOX , etc. + Excellent communication skills (both written and… more
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