- Byline Bank (Schaumburg, IL)
- …including SailPoint and other identity governance tools, ensuring compliance with internal security policies and external regulations. + Implement, maintain, and ... user access rights across various applications and systems, ensuring proper access controls and approvals. + Ensure effective governance and compliance of identity… more
- GE Aerospace (Barrington, IL)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- UNUM (Springfield, IL)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functionally to drive continuous improvement. This leadership role serves as an internal control over financial reporting coordination and facilitation point ... Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in… more
- Brookfield Properties (Chicago, IL)
- …requirements. + Ensure SOX compliance by enforcing and enhancing internal controls through recommendation of process improvements and supporting audit ... goals and overcoming challenges. + Solid understanding of GAAP, financial policies, internal controls , and accounting procedures. + Highly organized and… more
- Exelon (Chicago, IL)
- …assignments, recording and reporting financial transactions and executing Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as ... transactions are recorded accurately and timely. Ensure effective operation of Sarbanes-Oxley controls and identify any changes that may be necessary. (30%) +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benchmark SEC filings from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate ... the printer. - Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external… more
- Cardinal Health (Springfield, IL)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …GAAP standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations ... and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit and … more
- Ensono (Chicago, IL)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to… more