- ManpowerGroup (Oak Brook, IL)
- …documentation in compliance with SOX and GAAP. + Lead internal control audits and identify areas for improvement. **Financial Reporting & Disclosures** ... operations to resolve discrepancies and enhance data flow. **Audit & Compliance ** + Manage internal and external audit processes for revenue and inventory. +… more
- US Foods (Rosemont, IL)
- … with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... 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
- Cardinal Health (Springfield, IL)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Springfield, IL)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma platform ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Astronics (Chicago, IL)
- …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee ... benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements. + Lead process… more
- Discover (Riverwoods, IL)
- …NonStop Switch environments. This resource will interact with key strategic vendors, internal and external teams to architect, design and support the production and ... departmental procedures. Adopt regulatory agencies policies such as PCI, FFIEC, SSAE-16, SOX . Ensure access privileges are restricted based on business and role base… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance , assisting with budget analysis, overseeing the month-end and ... analysis of account reconciliations for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the… more
- Zurich NA (Schaumburg, IL)
- …as a regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + Processes moderate to complex transactions ... the specific office location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a fair and reasonable compensation… more
- WESCO (Glenview, IL)
- …+ Proficient with Microsoft Applications, specifically Excel and Access + Familiar with internal controls and SOX requirements preferred + Experience working ... receiving and regarding basic transactions and variable pay programs. + Ensure compliance with policies and procedures. **Qualifications:** + High School Degree or… more
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