- 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
- Honeywell (Rosemont, IL)
- …and Time Management; experience with Project Life Cycles; understanding of Project SOX (US GAAP Principles) controls and compliance; and transformation mindset ... and progress S curves. + Single point of interface between internal and external stakeholders on project metrics, cost risk/contingency management,… more
- Rush University Medical Center (Chicago, IL)
- …+ Ensure training programs comply with applicable regulations, including HIPAA, HITECH, SOX , and other industry requirements. + Support internal and external ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more
- Google (Chicago, IL)
- …policies, and controls for the assigned work streams (ie leases, internal -used software, etc.), ensure alignment with established standards and best practices. + ... enhancements while maintaining efficient financial close processes and Sarbanes-Oxley Act ( SOX ) controls and build strong cross-functional relationships across… more
- 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 (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
- Panasonic North America (Hoffman Estates, IL)
- …be responsible for research and providing data for the PSI report and Sales Flash ** Internal Controls ** + Follow proper internal controls as established ... by the company + Ensure compliance with SOX and other departmental policy is followed. + Shares...solving, innovation, collaboration, etc. + Cross functional Collaboration with internal and external stakeholders + Analytical Ability + Problem… more
- 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 (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
- Ryder System (Woodridge, 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