- Sumitomo Pharma (Springfield, IL)
- …projects such as audits, restructuring, and data analysis. + Assist in maintaining internal SOX controls and documentation. **Qualifications** + Bachelor's ... degree in accounting; CPA or Master's in Tax or Accounting preferred. + Minimum 3-5 years of experience in corporate tax, preferably from a Big 4 or multinational corporate tax department. + Strong experience with OneSource Tax Compliance and Provision (or… more
- AbbVie (North Chicago, IL)
- …documentation of processes and controls are in place in compliance with required internal controls and Sarbanes Oxley ( SOX ) requirements + Support of ... audit, internal control and SOX audit and review processes Qualifications + Bachelor's degree in Accounting required. + CPA preferred. + 4+ years of finance… more
- GE HealthCare (Chicago, IL)
- …this role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and ... oversight from Managers and other senior team members, test internal controls by performing test of design...to conclude on the design and operational effectiveness of controls and the overall control environment. +… 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
- 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
- Abbott (Lake Forest, IL)
- …in the preparation of assigned entity Statutory Audits + Ensure compliance with SOX , internal controls , Abbott Corporate and division/department specific ... policies and procedures + Provide support for internal and external audits and Corporate Tax requests + Maintain and update Standard Operating Procedures for… more
- WESCO (Glenview, IL)
- …+ Proficient with Microsoft Applications, specifically Excel and Access + Familiar with internal controls and SOX requirements preferred + Experience working ... in a customer service role preferred + Ability to travel 0-25% of the time _\#LI-RA1_ more
- WESCO (Glenview, IL)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you ... will have a key role in designing Wesco's internal control framework throughout all stages of...across the company to proactively identify risks and implement internal controls . + Participate in the design… more
- Google (Chicago, IL)
- …supply chain, hardware manufacturing, systems integration, or similar role. + Experience with SOX and internal risks and controls around key financial ... stakeholders, ultimately improving the effectiveness of governance, risk management, and internal control activities across the product portfolio. The name… more
- Alight (IL)
- …obtain and fulfill. + Execute all responsibilities in compliance with our SOX 404 internal control framework. **Education/Demonstrated Experience/Role ... new accounting guidance and help manage global accounting policies. + Facilitate internal and external review processes, including legal counsel, auditors, and … more