- Constellation (Chicago, IL)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... and executing day-to-day workflow activities while meeting service level agreements with internal and external customers. The Analyst I is responsible for gaining a… more
- Constellation (Chicago, IL)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to… more
- US Foods (Rosemont, IL)
- …with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... 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
- Walgreens (Deerfield, IL)
- …issues and providing feedback to other engineering teams for improvement. Ensuring HIPAA, SOX , and PCI controls are implemented, evolved, and followed will help ... - work with teams to ensure solution support and implement and manage tools. **Compliance controls and adherence** - HIPAA, SOX , and PCI controls implemented… more
- Bank of America (Chicago, IL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Exelon (Chicago, IL)
- …of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. ... with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%)… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. ... with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%)… more
- BMO Financial Group (IL)
- …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance), as ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… more
- Ryder System (Harvard, IL)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- ADM (Decatur, IL)
- …external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls + Financial Analysis and operations + Knowledge of Governance, ... evaluate the effectiveness of end to end Key Financial Controls ( SOX requirements) + Work with relevant...+ Critically evaluate the processes performed understand span of control and initiate changes and escalations as needed **Required… more