- 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
- R1 RCM (Chicago, IL)
- …alignment with business objectives and regulatory requirements (eg, GDPR, CCPA, HIPAA, SOX ). + Champion data governance principles and best practices across the ... and demonstrate value. Compliance & Risk Management: + Ensure compliance with internal data policies and external regulatory requirements related to data privacy,… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …through risk assessments, framework adoption (eg, NIST CSF, ISO 27001, CIS Controls ), and regulatory compliance. You will work with executive leadership to define ... on regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security governance and oversight for incident response, vendor… 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
- 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
- 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
- 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
- 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
- Cardinal Health (Springfield, IL)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more