- Eliassen Group (Springfield, IL)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Brookfield Properties (Chicago, IL)
- …and timeliness of key deliverables. + Ensure compliance with internal controls and maintain documentation for SOX requirements. + Communicate and collaborate ... effectively and professionally with cross-functional teams and external partners to ensure accurate and timely exchange of financial information. + Stay informed on developments in IFRS and GAAP through ongoing training and research. + Assist with special… more
- ManpowerGroup (Oak Brook, IL)
- …schedules and documentation in compliance with SOX and GAAP. + Lead internal control audits and identify areas for improvement. **Financial Reporting & ... to resolve discrepancies and enhance data flow. **Audit & Compliance** + Manage internal and external audit processes for revenue and inventory. + Prepare audit… more
- JBT Corporation (Chicago, IL)
- …team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. You will have a background ... team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. You will have a background… more
- Byline Bank (Chicago, IL)
- …the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls , and governance effectiveness. + Develops and executes a ... regarding audit requirements. + Knowledge and skill with risk management frameworks, internal controls , and monitoring/testing of internal audit programs.… more
- Coinbase (Springfield, IL)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Robert Half Finance & Accounting (Chicago, IL)
- … SOX program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
- JPMorgan Chase (Chicago, IL)
- …(SME) knowledge of LIQ, risk and control frameworks, all aspects of internal controls , and issues management, Develop and monitors the risk management and ... Control owners and leadership to ensure the control framework is aligned with changing internal ,...Function as liaison with internal partners on control matters related to SOX / SOC… more
- Abbott (Chicago, IL)
- …accounting experience to assess the accuracy of financial statements, adequacy of internal controls , and identify business process improvements. + Successfully ... Sarbanes-Oxley; experience in performing financial statement audits for SEC clients and/or SOX processes and controls + Project management experience including… 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