- Fortive Corporation (Glenwood, IL)
- …BI or Tableau is a plus. + Comprehensive understanding of US GAAP and internal control frameworks ( SOX ). + Excellent communication skills, written, verbal, ... + Act as the key point of contact for internal and external auditors, coordinating SOX compliance...activities, ensuring timely delivery of documentation, and supporting strong internal control framework. + Support management in… more
- Cardinal Health (Springfield, IL)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... + Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and… more
- Turner & Townsend (North Chicago, IL)
- …and processes. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may apply and ... initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls .… more
- Astellas Pharma (Northbrook, IL)
- …improve operational playbooks, response procedures, and escalation paths. + Support global audits ( SOX , J- SOX , internal , and external) and ensure timely ... environments. This leader oversees a diverse, global team comprised of internal employees, contractors, and managed service partners, ensuring seamless integration… more
- Grant Thornton (Chicago, IL)
- …part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT ... for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance, operation and… more
- AbbVie (North Chicago, IL)
- …collection and distribution of pipeline forecasts for enterprise decision making. + Administers the SOX internal control survey and summarizes for the global ... leading the financial planning and analysis efforts related to LRP, administration of SOX survey on behalf of Global Commercial, and driving any portfolio alignment… 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
- Coinbase (Springfield, IL)
- …financial statements for Prime Financing and Capital Markets. * Design and maintain SOX ‑compliant internal controls tailored to crypto, including custody ... into crisp, compliant financials, shape product launch decisions, and design SOX -grade controls that stand up to scrutiny. If you love complexity,… more
- Cardinal Health (Springfield, IL)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more