• Accounting Director (North America)

    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
    JBT Corporation (11/21/25)
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  • Associate, Cyber Risk & Analysis - Enterprise…

    Capital One (Chicago, IL)
    …the Enterprise Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls Lifecycle Management from ... creation to retirement for non- SOX Enterprise Services controls . In this role, you will: + Review and...management + Support development of content in response to Internal Audit and Regulatory agencies related to controls… more
    Capital One (11/20/25)
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  • Controller, Nutrition - Specialty Ingredients…

    ADM (Chicago, 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
    ADM (10/29/25)
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  • Sr. Advisor, Financial Systems

    Cardinal Health (Springfield, IL)
    …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
    Cardinal Health (11/18/25)
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  • IT Anlst III-Applications - ERP Application…

    Caterpillar, Inc. (East Peoria, IL)
    …needs. + Own, maintain and conduct quarterly/monthly reviews for accountable ITCG's and SOX Controls + Provide technical and operational go-live support for ... team you will also provide technical and functional support for SAP GRC Access Control and Process Control modules. The role focuses on ensuring system… more
    Caterpillar, Inc. (11/21/25)
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  • Accounting Manager

    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
    Robert Half Finance & Accounting (08/28/25)
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  • Data Security & Compliance Advisor

    Cardinal Health (Springfield, IL)
    …safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant ... regulations and internal policies. You will play a key role in...culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development,… more
    Cardinal Health (11/20/25)
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  • IAM Engineer

    Ryder System (Chicago, IL)
    …access control (RBAC) + Experience administering IAM systems, access controls , security and risk management, and security governance fundamentals + High degree ... tasks within defined SLAs + Understanding of service design, delivery concepts and control frameworks + Strong verbal and written communication skills + Track record… more
    Ryder System (11/19/25)
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  • Assistant Controller, Revenue

    Coinbase (Springfield, IL)
    …leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
    Coinbase (11/19/25)
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  • Vice President, Revenue

    Sprinklr (IL)
    …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
    Sprinklr (11/13/25)
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