- Turner & Townsend (Chicago, IL)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... and applying performance management techniques. + Managing the change control process. + Managing the flow of project information...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Discover (Riverwoods, IL)
- …NonStop Switch environments. This resource will interact with key strategic vendors, internal and external teams to architect, design and support the production and ... departmental procedures. Adopt regulatory agencies policies such as PCI, FFIEC, SSAE-16, SOX . Ensure access privileges are restricted based on business and role base… more
- ADM (Chicago, IL)
- …team + Ensure effective control environment and compliance with SOX control requirements including balance sheet reconciliations and compliance with ... and written communication skills, including ability to effectively communicate with internal and external customers + Strong financial analysis and financial insight… 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, skills to our internal peers in the role. Base pay is only one part of our competitive… 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
- 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
- Turner & Townsend (Chicago, IL)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + * ** SOX control responsibilities may be part of this role, which are to be ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more