- Cardinal Health (Springfield, IL)
- …operational business activities. + Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge ... processes and control procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and… more
- Fortive Corporation (Glenwood, IL)
- …key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation, and ... financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing. Our Finance organization...a plus. + Comprehensive understanding of US GAAP and internal control frameworks ( SOX ). +… more
- ManpowerGroup (Hinsdale, IL)
- …the Role** A global organization is seeking a **Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its ... This role is responsible for ensuring financial data integrity, compliance with internal control frameworks,...implementations + Strong technical knowledge of US GAAP and SOX compliance + Excellent communication, collaboration, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status ... controls , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and… more
- Robert Half (Chicago, IL)
- …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... Audit, or Compliance + Experience with designing internal controls (configuration, interfaces, key reports) as...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Robert Half (Chicago, IL)
- …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... Audit, or Compliance + Experience with designing internal controls (configuration, interfaces, key reports )...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …Prepare audit schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance . + Monitor and ... + Supervise and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. **Audit & Compliance ** + Coordinate… more
- Robert Half Finance & Accounting (Chicago, IL)
- … with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Robert Half Finance & Accounting (Chicago, IL)
- … with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control … more
- Pacific Program Management (Chicago, IL)
- …with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements Reasonable ... lease accounting function for CRESA's select client account(s), ensuring compliance with ASC 842 and IFRS 16. * Serve...* Provide subject matter expertise and technical guidance to internal stakeholders and clients on complex lease structures and… more
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