- 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
- Robert Half Finance & Accounting (Chicago, IL)
- … audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a data ... for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues… more
- Stryker (Chicago, IL)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of...controls for compliance with industry standards and… more
- Walgreens (Deerfield, IL)
- …HIPAA and HITRUST related compliance activities, including evidence collection, control validation, and coordination with internal and external stakeholders ... Assists in the creation and management of an IT compliance program + Assesses IT controls and...IT Audit and/or IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. +… more
- Ricoh Americas Corporation (Bolingbrook, IL)
- …of orders contained within it, including direct match/straight picks. �. Performs SOX compliance audits. �. Inventory Transactional Corrections �. due to ... **Support Representative II, Inventory Control ** POSITION PROFILE Performs a variety of advanced...Receipts �. Works with planning on inventory availability for internal req's, pass through, replacement of product and rush… more
- US Foods (Rosemont, IL)
- … internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Astellas Pharma (Northbrook, IL)
- …FP&A. + Strong FP&A skills, with good technical financial background (ie accounting, internal control , compliance ) + Solid experience in business partnering ... Government Pricing, Rebate Operations and Systems, Global Financial Services, Internal /External Auditors and FP&A COE to support Gross-to-Net (GTN)...and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays… more
- Cushman & Wakefield (Chicago, IL)
- …accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects ... in-house IT audit and advisory expert related to IT governance, risks and internal controls . A successful candidate will develop relationships with business… 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
- Mondelez International (Chicago, IL)
- …for the MDLZ foundation or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues ... close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX...systems, and responsibility for monthly closes + Experience with internal control design and SOX … more