- 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
- UL, LLC (Northbrook, 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
- Option Care Health (Bannockburn, IL)
- …in conjunction with numerous InfoSec projects and day-to-day operations as well as SOX Compliance . + Responsible for any IT or Information Security tasks ... SOC 2 and requests provided by Option Care Health internal and external auditors. Other critical support areas include...compliance with regulations and certifications, such as Sarbanes-Oxley ( Sox ), SOC 2, Payment Card Industry and others. +… more
- JBT Corporation (Chicago, IL)
- …of the accounting team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. You will ... addition to Excel and PowerPoint. + Strong experience ensuring SOX compliance required. + Ability to manage...team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and… more
- ADM (Decatur, IL)
- …best practices across COE + Maintain a strong internal and operational control environment in compliance with company policies. + Review and analyze ... improvement in the areas of financial accounting, standardizing and simplifying processes, internal controls , and internal financial reporting working… 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
- Cushman & Wakefield (Chicago, IL)
- …key accounting areas, driving process improvements, and ensuring compliance with internal controls and SOX requirements. The ideal candidate will ... and enhance the audit relationship + Responsible for various internal controls related to areas of responsibility...controls related to areas of responsibility and ensuring compliance with SOX requirements as a public… more
- Rush University Medical Center (Chicago, IL)
- …and time management skills. + Explicit knowledge of cyber security controls , implementation, compliance , and governance + Thorough understanding of ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more
- Coinbase (Springfield, IL)
- …, leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… 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
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