- Sumitomo Pharma (Springfield, IL)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... best price implications. This role also facilitates working relationships with both internal and external customers. The role is responsible for managing the… more
- WESCO (Glenview, IL)
- …+ Maintains and coordinates implementation of appropriate accounting and accounting control procedures. + Analyzes and reviews budgets and expenditures. + Recommends ... appropriate budget levels, and ensures expenditure control . + Monitors and reviews accounting and related system...reports using company automated financial systems. + Interacts with internal and external auditors in completing audits. + Adheres… more
- Turner & Townsend (Chicago, IL)
- …with clients, consultants, and stakeholders, and produce regular project status reports. + SOX control responsibilities may be part of this role, which are ... reviews, value engineering, and contract negotiations. + Maintain document control and manage key project documentation (RFIs, submittals, invoices, etc.).… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly reporting packages, including ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more
- Robert Half Finance & Accounting (Chicago, IL)
- …or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of ... current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more
- Sprinklr (IL)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... location. Base pay also depends on the relative experience, knowledge, and skills of our internal peers in the role. Base pay is only one part of our competitive… 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
- Raymond James Financial, Inc. (Springfield, IL)
- …at a business unit level. Lead the improvement efforts that are within span of control at this level. + Contribute to the design and creation of reporting strategies ... and builds data solutions in Workday Prism to integrate internal and external datasets for reporting and decision support...with regulatory and data privacy requirements (eg, EEO, GDPR, SOX ) + Create and maintain documentation, metadata, and data… more
- Cardinal Health (Springfield, IL)
- …preferred + Demonstrated experience supporting automation solutions for source control (GIT, CodeCommit), deployment, pipelines, and configuration management. + ... and audit compliance (eg, ITIL, PCI, ISO 27001, or SOX ). + Excellent organizational skills, and strong oral and...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more