- WESCO (Glenview, IL)
- …experience, specifically with large data sets + Should have a strong understand of internal controls and SOX requirements developed through 2-3 years ... standardization. + Support and direct implementation of process improvements. + Ensure compliance with policies and procedures. + Record the necessary month end… 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
- 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
- Cardinal Health (Springfield, IL)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- AbbVie (Mettawa, IL)
- …Generally Accepted Accounting (GAAP), AbbVie internal accounting policies, and AbbVie's internal financial control framework (including SOX ). + Ability ... ensure accuracy and predictability of results, and to maintain compliance with AbbVie financial policies and control ...maintain compliance with AbbVie financial policies and control framework. + Champion, value and measure cost savings… more
- Turner & Townsend (Chicago, IL)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards....or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... designated functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly… more
- Turner & Townsend (Chicago, IL)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + * ** SOX control responsibilities may be part of this role, which are to be ... accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
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