- AON (Chicago, IL)
- …processes including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the Geared Incentive Accrual and ... Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing supporting documentation...Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the… more
- Amazon (Waukegan, IL)
- …allocating labor, leading meetings, assigning job duties and communicating with internal and external suppliers. Escalates barriers to Operations leaders. Drives and ... and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely...sites as much as possible, but even with climate controls the noise and temperature levels can vary day… more
- Chemours (Springfield, IL)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit, IT and Management to ensure integration, efficiency and… more
- CBRE (Springfield, IL)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... between internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:** + Bachelor's degree… more
- Graham Packaging Company (West Chicago, IL)
- …+ Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory ... levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for accuracy +… more
- Turner & Townsend (Chicago, IL)
- …and updating processes to ensure effective project management at all stages of program. + SOX control responsibilities may be part of this role, which are to be ... training, and documents evidence of project progress and quality control . + Monitors and controls program performance...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Exelon (Chicago, IL)
- …benchmark SEC filings from other companies. (10%) + Complete key financial and disclosure controls to ensure a strong control environment. (10%) + Assist as ... and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external auditors to ensure timely… more
- Walgreens (Deerfield, IL)
- …is responsible for driving PCI-related compliance activities, including evidence collection, control validation, and coordination with internal and external ... management of an IT compliance program + Assesses IT controls and recommends remediation steps to management. + Creates...steps to management. + Creates and executes detailed IT control testing procedures + Analyzes IT processes to determine… 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
- 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