- AbbVie (North Chicago, IL)
- …or create new documents for entirely new processes. + Ensures compliance with SOX controls , internal /external audit requirements + Provides day-to-day ... together with RTR BTS + Manages maintenance of reason codes and maintain reason code control table in SAP + Manages the RTR process of new eCommerce merchants and… more
- Deloitte (Chicago, IL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- ATI Physical Therapy (Downers Grove, IL)
- …consolidation, financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls , and internal policies. This role is ... and/or maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors by providing… more
- Insight Global (Chicago, IL)
- …and repeatable processes, and lead multiple concurrent projects while ensuring compliance with internal controls , data governance, and SOX requirements. This ... understanding of HR processes, data mapping, and downstream system impacts. Familiar with SOX applications null We are a company committed to creating diverse and… more
- AON (Chicago, IL)
- …and advisory assessments with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate policy and ... of Aon business units to evaluate the adequacy of internal controls in both design and application....with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …(ie United Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance, design of internal controls and process maps. + ... reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls . + Assesses and resolves escalated payroll… more
- Amrize (Chicago, IL)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **3.) IT Compliance Program Contribution** + **Program ... impact of new system implementations, significant modifications, and IT policy changes on internal IT controls . + Help facilitate the timely remediation of any… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of ... for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues… more
- CIBC (Chicago, IL)
- …the US Finance team this position will be responsible for accounting, reporting, and internal controls with respect to the loan portfolio and other various areas ... + Ensure all tasks are completed in accordance with internal controls and accounting procedures. + Ensure...Parent Bank. + Enhance documentation to support audit and SOX controls . + Manage multiple tasks and… more