- 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
- Datavant (Springfield, IL)
- …+ Collaborate with Legal, Compliance , Privacy, and Security teams to strengthen internal controls and compliance posture + Provide coaching, guidance, ... Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with... Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance… more
- Cardinal Health (Elgin, IL)
- …requirements. **Responsibilities** + Directing and managing a team of inventory control warehouse associates to account for timely distribution and receipt of ... productivity and quality standards are achieved + Overseeing all inventory control operations which includes, managing the flow of goods, optimizing inventory… more
- PCI Pharma Services (Rockford, IL)
- … controls and company policies. + Support external audits and ensure compliance with SOX / internal control requirements. + Provide training, ... be responsible for maintaining high service standards with vendors and internal departments, supporting team development, and contributing to continuous process… 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
- Canon USA & Affiliates (Itasca, IL)
- …suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls . - Ensure ... all export control requirements are followed for international shipments and transactions. - Lead and mentor planning team, fostering a culture of ownership, agility, and innovation. **About You: The Skills & Expertise You Bring** Bachelor's degree in a… more
- JBT Corporation (Chicago, IL)
- …JBT entities. Oversee the OneStream submission process, manage revenue accounting, and ensure compliance with US GAAP, JBT standards, and internal policies. + ... collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and...the OneStream submission process, manage revenue accounting, and ensure compliance with US GAAP, JBT standards, and internal… more
- Veralto (Wood Dale, IL)
- …statutory and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , ... teams across North America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely… more
- ADM (Chicago, IL)
- …Oversight** + Oversee the IT General Controls (ITGC) component of the SOX 404 compliance program. + Partner with the Controller's organization and external ... **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the...manage a team of IT audit professionals, and ensure compliance with regulatory requirements including SOX 404.… more
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