- Navient (Springfield, IL)
- …**As the Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC ... track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** -...2, SOX ). + Lead and refine… 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
- 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
- AON (Chicago, IL)
- …journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + ... + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps 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
- Brunswick (Mettawa, IL)
- …testing and direct assistance work that supports the Company's assessment of internal controls per Sarbanes Oxley Act of 2002 ( SOX ) + Identify, evaluate, and ... **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team...financial activities + Perform and document detail test of controls utilizing the COSO control framework and… more
- Coinbase (Springfield, IL)
- …statements for prime financing and capital markets. * Design and maintain SOX -compliant internal controls , addressing crypto-specific risks like custody, ... You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- International (Lisle, IL)
- …knowledge of financial controls , with responsibility for SOX compliance , corporate policy adherence, and responding to internal /external audit requests ... financial controls are maintained by responding to internal and external audit requests and ensuring compliance... internal and external audit requests and ensuring compliance with corporate policies and SOX regulations… more
- Amazon (Matteson, IL)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
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