- 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
- US Foods (Rosemont, IL)
- …with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... CURRENT 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… more
- Brunswick (Mettawa, IL)
- …testing and direct assistance work that supports the Company's assessment of internal controls per Sarbanes Oxley Act of 2002 ( SOX ) + Identify, evaluate, and ... **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team...financial activities + Perform and document detail test of controls utilizing the COSO control framework and… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- JPMorgan Chase (Chicago, IL)
- …FRB, OCC, FDIC, ECB, etc.) + Interface with SOX , Quality Assurance, Quality Control , and Audit (JPMC Internal & PWC) teams and provide support, information, ... looking for a skilled Vice President to join our Wholesale Lending Reporting Control team, offering the opportunity to lead change and influence key partnerships.… more
- International (Lisle, IL)
- …upgrades, and support, ensuring alignment with business goals. + Ensure financial controls are maintained by responding to internal and external audit ... a quality resource and best practices advisor. + Strong knowledge of financial controls , with responsibility for SOX compliance, corporate policy adherence, and… more
- Navient (Springfield, IL)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. ... with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%)… more
- Turner & Townsend (North Chicago, IL)
- …with internal and external stakeholders, including clients, vendors, and project teams. + SOX control responsibilities may be part of this role, which are to ... You'll oversee cost planning from concept through final account, collaborating with internal teams and external partners to drive value and efficiency. The ideal… more
- Anywhere Real Estate (Chicago, IL)
- …+ Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain robust internal controls over financial reporting. + Partner with the existing ... map and assess current accounting processes, and help design and implement internal controls to ensure accurate financial reporting and ensure compliance… more
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