- ADM (Chicago, 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
- Amcor (Deerfield, IL)
- …+ 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with ... Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury...audit, banks and local finance teams to ensure all SOX compliance and treasury compliance … more
- Datavant (Springfield, IL)
- …Maintain documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + ... SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication… more
- Sprinklr (IL)
- …a key liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful ... cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue...+ Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep… 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
- 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
- Turner & Townsend (North 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
- Turner & Townsend (North Chicago, IL)
- …opportunities and improve efficiency. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + ... internal knowledge sharing and training programs to strengthen organizational capability. + SOX control responsibilities may be part of this role, which are… more
- Turner & Townsend (North Chicago, IL)
- …and processes. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may apply and ... to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . +… more
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