- 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
- 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
- United Airlines (Chicago, IL)
- …delivery and scalability + Ensure IAM technical solutions adhere to regulatory, compliance , and internal requirements + Maintain IAM technical documentation, ... + 6+ years of related experience + Experience with Zscaler + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) + Proven experience in performing… more
- AbbVie (North Chicago, IL)
- …new documents for entirely new processes. + Ensures compliance with SOX controls , internal /external audit requirements + Provides day-to-day support ... Global Operating Model for changes requested to SAP and compliance with accounting policies and procedures. This role partners...Manages maintenance of reason codes and maintain reason code control table in SAP + Manages the RTR process… more
- Deloitte (Chicago, IL)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Eliassen Group (Springfield, IL)
- …**Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Veolia North America (Cicero, IL)
- …policies and compliance with Corporate financial standards, GAAP guidelines and SOX requirements. + Maintains internal controls and safeguards company ... milestones, allocate resources, manage budgets and deliver results. Manage the compliance and financial disclosure activities to make certain all report disclosures… more