- Astronics (Chicago, IL)
- …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- Cardinal Health (Springfield, IL)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma platform ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Sumitomo Pharma (Springfield, IL)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... best price implications. This role also facilitates working relationships with both internal and external customers. The role is responsible for managing the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance , assisting with budget analysis, overseeing the month-end and ... analysis of account reconciliations for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the… more
- HUB International (Chicago, IL)
- …Integration leadership team. The Information Security M&A Engineer interacts with internal and external technical and business units to perform Information Security ... processes, IT technology, identify security risks, process gaps, and evaluate IT controls . + Organizational skills to prioritize risks and actions using a risk-based… more
- WESCO (Glenview, IL)
- …Degree required + 2 years of financial analysis experience + GAAP, financial statements, internal controls , and SOX requirements + Strong overall business ... skills and common-sense approach to issues + Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format + Strong teamwork, collaboration, and communication skills + Proficiency with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Works to ensure internal controls are executed in compliance with the Company's SOX program. Requirements Required Qualifications: + Bachelor's degree ... or equivalent experience + Minimum 2 years' experience required, with public accounting experience preferred. + CPA, CMA, CIA, or master's degree preferred To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m Robert Half… more
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... (including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP, + Coordinate, prepare and… more
- Cardinal Health (Springfield, IL)
- …compliance with Security and Governance standards, including risk, security, and audit compliance (eg, ITIL, PCI, ISO 27001, or SOX ). + Excellent ... automation in areas such as performance, monitoring, logging, security, backups/HA/DR, compliance , and ensuring the operations processes and standards are maintained… more
- Cardinal Health (Springfield, IL)
- …CI/CD and security frameworks. + Strong understanding of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more