- 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
- JBT Corporation (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... and ensure compliance with US GAAP, JBT standards, and internal policies. + Integration and Transition Management: Lead the...collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and… more
- ADM (Decatur, IL)
- …improvement in the areas of financial accounting, standardizing and simplifying processes, internal controls , and internal financial reporting working ... and process flows and work to improve the effectiveness and efficiency of internal controls . + Analyze financial statements and/or supporting schedules and… 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
- Option Care Health (Bannockburn, IL)
- …The Analyst will also be responsible for supporting Option Care Health Sarbanes-Oxley ( SOX ) technical and other regulatory requirements such as SOC 2 and requests ... provided by Option Care Health internal and external auditors. Other critical support areas include...IT compliance with regulations and certifications, such as Sarbanes-Oxley ( Sox ), SOC 2, Payment Card Industry and others. +… 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
- 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
- Stryker (Chicago, IL)
- …responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In ... processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications... over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more
- Rush University Medical Center (Chicago, IL)
- …but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role ... like NIST, HITRUST, or ISO and knowledge of regulations such as HIPAA and SOX will directly advance the future of healthcare security. Bring your leadership, vision,… more
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