• Accounting Manager

    ADM (Decatur, IL)
    …insightful information. Managers must also establish, monitor, and enforce a system of internal controls to keep the company operating within an acceptable level ... relevant analysis. + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and...and work to improve the effectiveness and efficiency of internal controls . + Work with relevant business… more
    ADM (10/29/25)
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  • Financial Analyst, Payer Revenue Insights

    Fresenius Medical Center (Chicago, IL)
    …requested. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with company policies and ... procedures, Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act ( SOX ), and other regulatory requirements within the assigned function(s). + Assist… more
    Fresenius Medical Center (11/21/25)
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  • AI Specialist, Identity and Access Management…

    Meta (Springfield, IL)
    …right-sizing access control across the company, and enforcing those access controls across all Meta services.The team is developing systems which can analyze ... scale.Our vision is to provide the best in class internal protection of user data and company resources by...appropriate access models, and automatically apply changes to access control at scale.The team also owns services and libraries… more
    Meta (10/23/25)
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  • Cost Consultant - Data Center Construction

    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
    Turner & Townsend (09/24/25)
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  • Financial Analyst, Senior / Product Line…

    BorgWarner Inc. (Dixon, IL)
    …in cost accounting, budgeting and strategic planning, cost estimating, GAAP, and internal controls . + Prior manufacturing experience, preferably within the ... and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.)...vacation starting Day 1 Salary Range: $104,800 - $144,100 Internal Use Only: Salary Global Terms of Use and… more
    BorgWarner Inc. (11/14/25)
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  • SEC Reporting Manager

    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 (09/26/25)
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  • Senior Business Unit (BU) Accountant

    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
    Robert Half Finance & Accounting (09/26/25)
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  • IAM Governance & Compliance Lead

    Caterpillar, Inc. (East Peoria, IL)
    …of all policies and procedures related to compliance with the Caterpillar IT governance controls , SOX controls , CMMC, SOC2, ISO27001, etc. The position ... + Support the Caterpillar enterprise in compliance with Caterpillar IT Access Controls . + Champion IAM key projects with Caterpillar leaders. + Facilitate the… more
    Caterpillar, Inc. (11/19/25)
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  • Commercial Middle Market Underwriter & Portfolio…

    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
    CIBC (11/06/25)
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  • Senior Ads Revenue Accountant

    Google (Chicago, IL)
    …revenue recognition adherence to 606 guidance. We design and implement robust process controls for SOX compliance and collaborate with auditors to fulfill all ... sheets and P&L accounts, and providing supplementary financial information for internal and external reports. The Ads Controllership team are trusted advisors… more
    Google (11/20/25)
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