- Graham Packaging Company (West Chicago, IL)
- …+ Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory ... levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for accuracy +… more
- Exelon (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... guidance, including FASB/GAAP and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with… more
- Byline Bank (Schaumburg, IL)
- …manage IAM systems, including SailPoint and other identity governance tools, ensuring compliance with internal security policies and external regulations. + ... controls and approvals. + Ensure effective governance and compliance of identity and access controls by...within enterprise environments. + Familiarity with security frameworks and compliance requirements such as SOX , HIPAA, GDPR,… more
- Cardinal Health (Springfield, IL)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functionally to drive continuous improvement. This leadership role serves as an internal control over financial reporting coordination and facilitation point ... + Asset retirement obligations + Warranty reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and...), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and… more
- Brookfield Properties (Chicago, IL)
- …+ Ensure SOX compliance by enforcing and enhancing internal controls through recommendation of process improvements and supporting audit protocols. ... goals and overcoming challenges. + Solid understanding of GAAP, financial policies, internal controls , and accounting procedures. + Highly organized and… more
- Exelon (Chicago, IL)
- …understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Demonstrated ability to document a broad range ... assignments, recording and reporting financial transactions and executing Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance - Understands requirements for documentation in work ... benchmark SEC filings from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate… more
- Cardinal Health (Springfield, IL)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …GAAP standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations ... and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills.… more