- Amrize (Chicago, IL)
- …knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have excellent ... ASC 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will...from women, visible minorities, and persons with disabilities. In compliance with the ADA Amendments Act (ADAAA), if you… more
- Lincoln Financial (Springfield, IL)
- …to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + ... the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves...to ensure effective procedures are in place to support internal controls , SOX and accepted… more
- Byline Bank (Chicago, IL)
- …into strategic insights. + Demonstrated knowledge of SOX 404 regulations, compliance , and experience with control testing. + Experience managing external ... the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls , and governance effectiveness. + Develops and executes a… more
- JPMorgan Chase (Chicago, IL)
- …(SME) knowledge of LIQ, risk and control frameworks, all aspects of internal controls , and issues management, Develop and monitors the risk management and ... control -related policies, standards, and procedures to ensure compliance with regulatory, industry, and internal requirements...Function as liaison with internal partners on control matters related to SOX / SOC… more
- Robert Half Finance & Accounting (Chicago, IL)
- … SOX program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
- Bank of America (Chicago, IL)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open… more
- ATI Physical Therapy (Downers Grove, IL)
- …financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls , and internal policies. This role is critical in ... and/or maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors by providing… more
- Constellation (Chicago, IL)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… more
- US Foods (Rosemont, IL)
- …tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and work with internal and external auditors as required. + Document ... with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional… more
- Turner & Townsend (Chicago, IL)
- …contract management processes and tools. + Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + ... Participating in vendor prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role, which… more