- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...auditors and business partners * Drive continuous improvement of internal processes, ensuring a robust control environment… more
- AbbVie (North Chicago, IL)
- …other relevant computations, along with analyzing tax accounts and reserves, assisting with SOX internal controls compliance and supporting external audit ... requests. + Assists in the review of the foreign income tax accounting packages to ensure that the income tax account balances of foreign subsidiaries are accurately stated and properly classified. + Researches complex tax issues and provide interpretation and… more
- Vontier (Springfield, IL)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with other departments to update process narratives and… more
- Indeed (Chicago, IL)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... to forecast ETR and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff **Responsibilities** + Own global… more
- Mondelez International (Chicago, IL)
- …and planning) **Main responsibilities:** + Design and surveillance of internal control procedures within manufacturing according SOX and internal ... conversion cost and financial waste of the network, guaranteeing compliance with internal control policies and regulatory procedures, managing inventories in… more
- Cushman & Wakefield (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history ... in-house IT audit and advisory expert related to IT governance, risks and internal controls . A successful candidate will develop relationships with business… more
- Abbott (Abbott Park, IL)
- …for Power BI Benefits Financial Reporting application * Ensure compliance with SOX , ERISA, internal controls , Abbott Corporate and division/department ... benefit programs, payroll, headcount, and business operations from an internal and external point of view. This position will...specific policies and procedures * Provide support for internal and external audits and Corporate Tax requests *… more
- Astronics (Chicago, IL)
- …Review analysis documentation for basic projects + This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... + Actively assists project management and engineering team in solving internal and external analysis-related challenges + Responsible for development and review… more
- Lawson Products (Chicago, IL)
- …+ Must have three to five years of previous demonstrated work experience implementing SOX Security and Audit Controls . + Strong team player with excellent ... **IT Security & Controls Analyst** **City:** Chicago **State/Province:** IL **Country:** United...regulatory and compliance requirements, such as segregation of duties, SOX , and other regulatory standards, as required. + Liaises… more
- Astronics (Chicago, IL)
- …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more