- US Foods (Rosemont, IL)
- …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 ... Food People! Drive Internal Audit in meeting departmental objectives and support the...manage various projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- Cardinal Health (Springfield, IL)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- …Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee ... benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements. + Lead process… more
- Anywhere Real Estate (Chicago, IL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Amazon (Chicago, IL)
- …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation compliance programs. - Demonstrable… more
- ADM (Chicago, IL)
- …Payroll and Corporate Accountant will assist in enhancing the monthly close, ensuring control compliance, and the internal reporting processes. **Overview of Key ... of data to support payroll and benefits transactions. + Assist with internal and external audits, providing necessary documentation and explanations. + Maintain and… more
- TEKsystems (Chicago, IL)
- …for identity and access management. o Ensure adherence to industry best practices and internal controls . * Access Review and Audit Support o Coordinate and ... to audit requests and provide necessary documentation for compliance audits, including SOX and SOC-related inquiries. * Metrics and Reporting o Define and monitor… more
- WESCO (Glenview, IL)
- …a comprehensive internal audit program aligned with the required SOX Controls **Qualifications:** + Bachelors Degree - Business Administration, Engineering, ... Supply Chain required; Master's Degree preferred + Licenses/Certificates/Designations - PMP, SCRUM Master, Agile Product Owner preferred + 5-7 years of experience as an Agile Product Owner & Scrum Master, Six Sigma + Required to communicate effectively with… more
- UL, LLC (Chicago, IL)
- …accounting results. + Assist in developing, documenting, and maintaining department processes and SOX controls to ensure the proper recording and maintenance of ... support. + Prepare audit schedules and resolve audit issues as identified by internal and/or external auditors. + Assist with due diligence of fixed asset records… more