- Rush University Medical Center (Chicago, IL)
- …meetings + Develop an IAM Governance Model to support healthcare regulations and controls + Assures compliance to Corporate and Information Security policies, ... 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
- Turner & Townsend (North Chicago, IL)
- …+ Build and maintain strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be ... and design optimization exercises to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and… more
- Chemours (Springfield, IL)
- …and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies, prioritizes, ... Kronos experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. ... with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%)… more
- AON (Chicago, IL)
- …processes including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the Geared Incentive Accrual and ... including preparing and reviewing journal entries in Workday ensuring compliance with Aon's Accounting Policies + Complete required monthly...Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the… more
- CBRE (Springfield, IL)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… more
- Turner & Townsend (North Chicago, IL)
- …with internal and external stakeholders, including clients, vendors, and project teams. + SOX control responsibilities may be part of this role, which are to ... a high-performance culture, and demonstrate leadership in service delivery. + Ensure compliance with internal financial systems and regulatory requirements. +… more
- Deloitte (Chicago, IL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and… more
- Insight Global (Chicago, IL)
- …processes, and lead multiple concurrent projects while ensuring compliance with internal controls , data governance, and SOX requirements. This role ... and Time Tracking. The M&A Lead will manage configuration updates, coordinate with internal stakeholders and third-party vendors, maintain playbooks and repeatable… more
- WESCO (Glenview, IL)
- …of Oracle, FCCS, or equivalent ERP system preferred + Knowledge of GAAP, financial statements, internal controls and SOX requirements + Ability to work under ... account variances to trend and prior year. + Interacts and supports internal and external auditors in completing audits. + Drives continuous process improvements… more