- 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
- Legrand NA (Mascoutah, IL)
- …documentation and SOPs related to SAP workflows. + Ensure compliance with internal controls , SOX , and data governance policies. Qualifications Education: ... North & Central America (LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA offers comprehensive medical, dental ,… more
- The Hartford (Chicago, IL)
- …standard on how to identify, assess, mitigate, monitor, test and report on risks and controls + Perform control analysis and design and validate key controls ... sound governance, oversight and execution of IT risk and controls across the technology organization. This will be a...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- Capital One (Chicago, IL)
- …and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls are in place and ... in root cause analyses and remediation efforts. + **_Policy Adherence:_** Ensure compliance with internal security policies and industry best practices.… more
- UL, LLC (Chicago, IL)
- …(including vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company ... regulations governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations, and financial… more
- Caterpillar, Inc. (East Peoria, IL)
- …+ Deep understanding of SAP security concepts, role-based access control , and compliance frameworks. + Expertise with audit processes, SOX compliance , ... needs. + Own, maintain and conduct quarterly/monthly reviews for accountable ITCG's and SOX Controls + Provide technical and operational go-live support for… more
- Mondelez International (Chicago, IL)
- …intangibles, restructuring programs, or other complex accounting topics. The role will manage compliance with our internal control framework and address ... 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
- Cardinal Health (Springfield, IL)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. + ... + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject… more