• Accountant General Accounting - Decatur, IL…

    ADM (Decatur, IL)
    …external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls + Financial Analysis and operations + Knowledge of Governance, ... evaluate the effectiveness of end to end Key Financial Controls ( SOX requirements) + Work with relevant...+ Critically evaluate the processes performed understand span of control and initiate changes and escalations as needed **Required… more
    ADM (10/01/25)
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  • Reporting and Governance Analyst

    BMO Financial Group (Chicago, IL)
    …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance), as ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… more
    BMO Financial Group (09/25/25)
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  • Senior Engineer, Cyber M&A Advisor

    Cardinal Health (Springfield, IL)
    …that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a ... potential acquisitions, estimating integration costs, and ensuring proper security controls are implemented throughout the integration lifecycle. The ideal candidate… more
    Cardinal Health (09/03/25)
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  • Cyber Identity - CIAM Senior Manager

    Deloitte (Chicago, IL)
    … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
    Deloitte (09/27/25)
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  • Accounting Director

    Robert Half Finance & Accounting (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 ... revenue accounting, and ensure compliance with US GAAP, company standards, and internal policies. + Integration and Transition Management: Lead the integration of… more
    Robert Half Finance & Accounting (09/26/25)
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  • Manager, Technical Accounting

    ManpowerGroup (Hinsdale, IL)
    …GAAP and SEC regulations + Lead improvements in accounting processes and internal controls + Collaborate cross-functionally on transactions (M&A, equity, ... treasury, etc.) + Ensure compliance with financial reporting standards and SOX requirements + Develop and maintain accounting policies aligned with IFRS and US GAAP… more
    ManpowerGroup (08/23/25)
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  • IT Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history ... IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across… more
    Robert Half Finance & Accounting (09/09/25)
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  • Accounting Analyst

    ADM (Decatur, IL)
    …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + Knowledge of… more
    ADM (09/10/25)
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  • Director of Accounting

    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
    Robert Half Finance & Accounting (07/24/25)
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  • General Manager of Warehousing

    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
    Ryder System (09/24/25)
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