- 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
- Rogers Corporation (Springfield, IL)
- …production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + ... plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who… more
- Robert Half Finance & Accounting (Chicago, IL)
- …entities. Oversee the OneStream submission process, manage revenue accounting, and ensure compliance with US GAAP, company standards, and internal policies. + ... collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and...and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. To apply to this… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects ... IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across… more
- Anywhere Real Estate (Chicago, IL)
- … compliance with Sarbanes-Oxley ( SOX ) requirements and maintain robust internal controls over financial reporting. + Partner with the existing accounting ... map and assess current accounting processes, and help design and implement internal controls to ensure accurate financial reporting and ensure compliance … 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
- Cardinal Health (Springfield, IL)
- …reporting on cyber risks, integration progress, and cost updates. + Ensure compliance with internal policies and external regulations throughout the M&A ... of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and...processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX ) + Project… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Financial Compliance and Internal Controls + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop ... tracking, cost allocations, and capitalization of project expenditures in compliance with US GAAP. + Manage fixed asset accounting,...and implement internal controls to ensure financial accuracy and… more
- ADM (Decatur, IL)
- …external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls + Financial Analysis and operations + Knowledge of Governance, ... evaluate the effectiveness of end to end Key Financial Controls ( SOX requirements) + Work with relevant...+ Critically evaluate the processes performed understand span of control and initiate changes and escalations as needed **Required… more
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and ... relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and...and work to improve the effectiveness and efficiency of internal controls + Work with relevant business… more