- ManpowerGroup (Hinsdale, IL)
- …the Role** A global organization is seeking a **Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its ... This role is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system configurations with approved… more
- International (Lisle, IL)
- …ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper ... financial controls and documentation, and responding to audit requests in a timely and accurate manner. + Collaborate closely with business users and IT teams to… more
- AON (Chicago, IL)
- …schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc reports and ... schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc reports and… more
- Amazon (Matteson, IL)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …audits. + Prepare audit schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance. + Monitor ... + Supervise and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. **Audit & Compliance** + Coordinate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control … more
- Pacific Program Management (Chicago, IL)
- …programs * Familiarity with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical ... and reconciliations. * Provide subject matter expertise and technical guidance to internal stakeholders and clients on complex lease structures and their accounting… more
- Deloitte (Chicago, IL)
- …with cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused ... roles). + Experience in at least one full-cycle Oracle Cloud implementation preferred. + Strong analytical, troubleshooting, and documentation skills. + Strong understanding of business processes in Finance, Procurement, or Supply Chain. + Strong analytical,… more
- ManpowerGroup (Dixon, IL)
- …+ Prepare monthly earnings packages and contribute to earnings calls + Ensure compliance with SOX , GAAP, and internal control standards + Mentor and support ... development of junior finance team members + Promote a culture of safety and inclusion through active engagement **Qualifications:** + Bachelor's degree in Accounting, Finance, or related field (CPA/CMA preferred) + MBA or Master's in Accounting is a plus +… more