- TEKsystems (Chicago, IL)
- …preferred + CCAR, accounting, audit, financial services, GITC, controls , it audit, SOX , SOC, internal controls , compliance + In-depth understanding of an ... Corporate Controller's Group. This team is responsible for the Corporation's global internal control over financial reporting (ICFR) framework that includes… more
- WESCO (Glenview, IL)
- …of Oracle, FCCS, or equivalent ERP system preferred + Knowledge of GAAP, financial statements, internal controls and SOX requirements + Ability to work under ... account variances to trend and prior year. + Interacts and supports internal and external auditors in completing audits. + Drives continuous process improvements… more
- Legrand NA (Mascoutah, IL)
- …process documentation and SOPs related to SAP workflows. + Ensure compliance with internal controls , SOX , and data governance policies. Qualifications ... North & Central America (LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA offers comprehensive medical, dental ,… more
- Turner & Townsend (North Chicago, IL)
- …+ Build and maintain strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be ... with internal financial systems, client-specific requirements, and applicable regulatory controls . + Support the development and improvement of internal cost… more
- ARAMARK (Moline, IL)
- …process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + ... supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will… more
- Mondelez International (Chicago, IL)
- …Experience with general ledger systems, and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor… more
- WESCO (Glenview, IL)
- …FCCS, or equivalent ERP system preferred._ + _Knowledge of GAAP, financial statements, internal controls , and SOX requirements._ + Accounting theory, and ... business transactions. + Maintains and coordinates implementation of accounting and control procedures. + Resolves and corrects billing, inventory, costing, and… more
- Amentum (Springfield, IL)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- Amentum (Springfield, IL)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- US Foods (Rosemont, IL)
- …remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 compliance, corporate ... 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