- UL, LLC (Northbrook, IL)
- …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out of Northbrook, ... while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately...to staff and project teams on Financial risk management, SOX compliance and effective control design practices,… more
- Cushman & Wakefield (Chicago, IL)
- …in managing key accounting areas, driving process improvements, and ensuring compliance with internal controls and SOX requirements. The ideal candidate will ... and enhance the audit relationship + Responsible for various internal controls related to areas of responsibility...related to areas of responsibility and ensuring compliance with SOX requirements as a public company + Effectively utilize… more
- AbbVie (North Chicago, IL)
- …+ Prepares monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including design, ... support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special projects.… 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
- 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
- PCI Pharma Services (Rockford, IL)
- … and company policies. + Support external audits and ensure compliance with SOX / internal control requirements. + Provide training, coaching, and daily ... be responsible for maintaining high service standards with vendors and internal departments, supporting team development, and contributing to continuous process… more
- Paylocity (Schaumburg, IL)
- …KPIs and scorecards that lend insight into the business. + Oversight of all key SOX internal controls and compliance with company policies. + Assistance with ... scaling our accounting processes for continued growth, maintaining effective internal controls , and driving a high customer...our operations for growth while also maintaining a strong internal control environment. + Ability to drive… more
- Amentum (Springfield, IL)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- BMO Financial Group (Chicago, IL)
- …and exposures to their Manager. + Provides information and support the process for internal (Corporate and SOX ) and external audits. + Gathers and formats data ... regulatory and management information and note disclosure in financial statements to internal and external stakeholders and regulatory bodies. Works across BMO to… more
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