- TEKsystems (Chicago, IL)
- …expedited delivery requests. Systems & Compliance (30%) + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal controls . + Utilize SAP/S4 ... team. In this role, you will be the key liaison between internal departments and external customers, ensuring seamless order fulfillment and exceptional service… more
- Veolia North America (Cicero, IL)
- …organizational policies and compliance with Corporate financial standards, GAAP guidelines and SOX requirements. + Maintains internal controls and safeguards ... oversight for assigned facilities on new or existing projects. + Coordinates internal resources to ensure accurate and timely plan reviews of assigned facilities… more
- AbbVie (Mettawa, IL)
- …Generally Accepted Accounting (GAAP), AbbVie internal accounting policies, and AbbVie's internal financial control framework (including SOX ). + Ability ... predictability of results, and to maintain compliance with AbbVie financial policies and control framework. + Lead all financial planning cycles (LRP, Plan & LBE)… more
- AAR (Wood Dale, IL)
- …requests, supporting business activities and ad hoc requests while adhering to GAAP requirements, SOX controls and internal policies. **What you will be ... responsible for:** + Responsible for daily accounting operations including journal entries, reporting, audit requests and month end close support. + Responsible for Account Analysis/Reconciliations. + Prepare and report daily sales and inventory balances for… more
- Stryker (Chicago, IL)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... a Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit… more
- Ricoh Americas Corporation (Bolingbrook, IL)
- **Support Representative II, Inventory Control ** POSITION PROFILE Performs a variety of advanced inventory related duties to support supply chain operations. ... of Intangible Receipts �. Works with planning on inventory availability for internal req's, pass through, replacement of product and rush releases to the… more
- US Foods (Rosemont, IL)
- …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 ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- Veralto (Wood Dale, IL)
- …team and take charge of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory requirements. You'll ... will look like:** + **Lead and ensure compliance** with SOX and IT General Controls + **Coordinate...experience in **ITAC/ITGC compliance** , **audit** coordination, and remediation. SOX preferred. + Deep familiarity with IT control… more
- HUB International (Chicago, IL)
- …compliance and audit activities related to SOC2, SOX , and IT General Controls . + Liaise with internal and external auditors, business stakeholders, and ... privacy, cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews.… 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