- Turner & Townsend (Chicago, IL)
- …+ Promote a one-business culture that balances outcomes for people, clients, and society. + SOX control responsibilities may be part of this role, which are to ... on larger projects. + Participate in post-contract cost variances and change control processes. + Track cost impact, contingency, and commitments. + Prepare funding… more
- CIBC (Chicago, IL)
- …Officer ("EOO") role on all transactions rated 5W and worse, sign off on quarterly SOX controls , support the group to prepare for Credit Review or FRB/FDIC/OSFI ... (GPM) primary purpose is to ensure objectives related to internal portfolio management are met, in addition to overseeing...values + Ensure compliance with policies, standards, guidelines and controls by applying the policies and controls … 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
- Turner & Townsend (North Chicago, IL)
- …Lead monthly cost reporting and analysis, including tracking of key performance indicators. + SOX control responsibilities may be part of this role, which are to ... and technical aspects of data center construction projects, ensuring cost control , accuracy, and alignment with project execution strategies throughout the… more
- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... process - responsible for driving the closing process with internal closing team and Portfolio Coordinator + Engage RM...as all applicable CIBC policies, frameworks, guidelines, processes and controls + At all times acting in accordance with… 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
- 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
- General Motors (Springfield, IL)
- …transactions, in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- Deloitte (Chicago, IL)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
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