- Turner & Townsend (Chicago, IL)
- …the office to ensure consistent delivery of best practice for clients and the company. + SOX control responsibilities may be part of this role, which are to be ... Participate effectively with post-contract MEP cost variances and the change control processes. + Manage MEP cost impact/contingency management and commitment… more
- AbbVie (Mettawa, IL)
- …levels of finance and business leadership. Core Responsibilities Financial Reporting and Internal Control : + Lead the strategic planning, budgeting, forecasting, ... and to maintain compliance with AbbVie financial policies and control framework. + Provide finance reporting to various management...dates as applicable. + Drive to continue to enhance internal controls and ensure financial results are… more
- Astellas Pharma (Northbrook, IL)
- …focused on IT-related risks and controls , ensuring the effectiveness of Astellas' internal control systems and risk management processes. This role serves as ... + Provide subject matter expertise on IT-related risks and controls to the internal audit team. +...Familiarity with regulatory requirements such as GDPR, HIPAA, and SOX . + Project management skills and experience managing complex… more
- Ryder System (Naperville, 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
- Exelon (Chicago, IL)
- …in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning ... financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of credit assessment, past due history, collections status, etc. Financial Compliance and Internal Controls + Maintain compliance with US GAAP, Sarbanes-Oxley ( ... SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in project and asset… more
- Byline Bank (Schaumburg, IL)
- …including SailPoint and other identity governance tools, ensuring compliance with internal security policies and external regulations. + Implement, maintain, and ... user access rights across various applications and systems, ensuring proper access controls and approvals. + Ensure effective governance and compliance of identity… more
- Cardinal Health (Springfield, IL)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functionally to drive continuous improvement. This leadership role serves as an internal control over financial reporting coordination and facilitation point ... Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …GAAP standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations ... and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit and … more