• Enterprise Accounting, Senior Accountant…

    Amentum (Springfield, IL)
    …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
    Amentum (08/16/25)
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  • Advisor, Accounting Finance Operations

    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
    Cardinal Health (09/30/25)
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  • Manager, Technical Accounting

    ManpowerGroup (Hinsdale, IL)
    …GAAP and SEC regulations + Lead improvements in accounting processes and internal controls + Collaborate cross-functionally on transactions (M&A, equity, ... treasury, etc.) + Ensure compliance with financial reporting standards and SOX requirements + Develop and maintain accounting policies aligned with IFRS and US… more
    ManpowerGroup (08/23/25)
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  • Director of Inventory, Percentage of Completion…

    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
    Robert Half Finance & Accounting (07/24/25)
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  • Group Portfolio Manager

    CIBC (Chicago, IL)
    …Officer ("EOO") role on all transactions rated 5W and worse, sign off on quarterly SOX controls , support the group to prepare for Credit Review or FRB/FDIC/OSFI ... (GPM) primary purpose is to ensure objectives related to internal portfolio management are met, in addition to overseeing...by championing CIBC's mission, vision and values + Ensure compliance with policies, standards, guidelines and controls … more
    CIBC (09/07/25)
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  • Commercial Middle Market Underwriter & Portfolio…

    CIBC (Chicago, IL)
    …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... process - responsible for driving the closing process with internal closing team and Portfolio Coordinator + Engage RM...Private Wealth, cross-sell partners and Loan Services) **RISK & COMPLIANCE ** Our CIBC risk culture is based on employees… more
    CIBC (09/24/25)
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  • Advisor, Finance Operations

    Cardinal Health (Springfield, IL)
    …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (10/02/25)
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  • SEC Reporting Manager

    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
    Robert Half Finance & Accounting (09/26/25)
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  • Senior Business Unit (BU) Accountant

    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
    Robert Half Finance & Accounting (09/26/25)
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  • Structural Analysis Engineer III

    Astronics (Chicago, IL)
    …support of structural and/or cooling substantiation + This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... assigned. + Actively assists project management and engineering team in solving internal and external analysis-related challenges + Subject matter expert in the… more
    Astronics (09/23/25)
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