- 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
- ManpowerGroup (Hinsdale, IL)
- …executing general accounting policies and procedures, ensuring compliance with GAAP and internal controls . This role supports **month-end close, general ledger ... documentation for monthly, quarterly, and year-end close **Audit Coordination** + Support internal and external audits, including SOX compliance + Prepare audit… more
- Datavant (Springfield, IL)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- AbbVie (Mettawa, IL)
- …Generally Accepted Accounting (GAAP), AbbVie internal accounting policies, and AbbVie's internal financial control framework (including SOX ). + Ability ... of results, and to maintain compliance with AbbVie financial policies and control framework. + Champion, value and measure cost savings and resource optimization… more
- Cardinal Health (Elgin, IL)
- …requirements. **Responsibilities** + Directing and managing a team of inventory control warehouse associates to account for timely distribution and receipt of ... productivity and quality standards are achieved + Overseeing all inventory control operations which includes, managing the flow of goods, optimizing inventory… more
- ARAMARK (Chicago, IL)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. **COMPENSATION:** The ... actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors...to work closely with a team in budgeting, cost controls and monthly reporting is critical. + Adhering to… more
- Astellas Pharma (Northbrook, IL)
- …and maintain policies and procedures established for the department, including identified J- SOX controls . + Lead the maintenance / development of processes ... the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX ....FP&A skills, with good technical financial background (ie accounting, internal control , compliance) + Solid experience in… more
- ADM (Chicago, IL)
- …(eg, COBIT, NIST, ISO 27001). ** SOX ITGC Oversight** + Oversee the IT General Controls (ITGC) component of the SOX 404 compliance program. + Partner with the ... IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit function.… more
- Canon USA & Affiliates (Itasca, IL)
- …or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls . - Ensure all export ... control requirements are followed for international shipments and transactions. - Lead and mentor planning team, fostering a culture of ownership, agility, and innovation. **About You: The Skills & Expertise You Bring** Bachelor's degree in a relevant… more
- UL, LLC (Northbrook, IL)
- …and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company policies while delivering a seamless participant ... regulations governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations, and financial… more
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