- Coinbase (Springfield, IL)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- Robert Half (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… 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
- 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
- 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
- United Airlines (Chicago, IL)
- … internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and automation: + Independently assess ... + Strong understanding of technical accounting rules, accounting processes, and key internal controls + Strong analytical and problem-solving skills to perform… more
- Fresenius Medical Center (Chicago, IL)
- …as requested. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with company policies and ... study in areas of financial analysis within the assigned function(s). In compliance with company policies and procedures the Financial Analyst II gathers, analyzes,… more
- Panasonic North America (Hoffman Estates, IL)
- …proper internal controls as established by the company + Ensure compliance with SOX and other departmental policy is followed. + Shares knowledge with ... to identify issues in the supply chain + Provide reports to external and internal customers as needed + May be responsible for research and providing data for… more
- United Airlines (Chicago, IL)
- …bugs, outages, and new feature requests + Ensures IAM solutions adhere to regulatory, compliance , and internal requirements + Assist in the maintenance of IAM ... of organizational standards and policies (ISO, NIST- 800-53 and 800-171) + Knowledge of compliance regulations ( SOX , PCI, FAA, PII, DFARS) The base pay range for… more