- US Foods (Rosemont, IL)
- …or supervisor to ensure compliance with all regulatory requirements including Sarbanes Oxley ( Sox ) controls + If accounts are related to a GPO, be able to ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Astellas Pharma (Northbrook, IL)
- …across both internal teams and external vendor partners. . Risk, Compliance & Governance . Partner with GRC to ensure identity and security engineering ... global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple... controls meet NIST CSF, ISO 27001, SOX ,… more
- BorgWarner Inc. (Dixon, IL)
- …in cost accounting, budgeting and strategic planning, cost estimating, GAAP, and internal controls . + Prior manufacturing experience, preferably within the ... and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.)...vacation starting Day 1 Salary Range: $104,800 - $144,100 Internal Use Only: Salary Global Terms of Use and… 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
- 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
- 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
- Kinder Morgan (Summit, IL)
- …communications through mentoring and coaching teammates. + Support and help maintain SOX compliance . + Responsible for evaluating and standardizing inventory and ... efforts, manpower realignment opportunities, suggesting alternative operating methods, inventory controls and verifying effectiveness of projects and enhancements. KINDER… more
- ManpowerGroup (Chicago, IL)
- …communication skills + Advanced proficiency in Microsoft Office Suite + Knowledge of internal controls and audit compliance + Strong financial analysis ... GAAP guidelines and perform relevant analysis + Review and revise Key Financial Controls ( SOX requirements) annually + Provide insight and analysis into… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …maintenance of historical records. Leads review of Government Pricing policy, SOP's and SOX compliance documents on an on-going basis and updates as necessary. ... price reporting. Leads team to accomplish business objectives while ensuring compliance with all relevant policies and procedures. **Strategy & Analysis:** Supports… more
- Google (Chicago, IL)
- …ensure revenue recognition adherence to 606 guidance. We design and implement robust process controls for SOX compliance and collaborate with auditors to ... sheets and P&L accounts, and providing supplementary financial information for internal and external reports. The Ads Controllership team are trusted advisors… more