- AAR (Wood Dale, IL)
- …and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts, ... wires + Develop and support Treasury policies, procedures and controls + Monitor and oversee bank account services and...+ Assists with debt and related interest expense/payments, debt compliance and other projects when needed + Act as… more
- Sumitomo Pharma (Springfield, IL)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication… more
- United Airlines (Chicago, IL)
- …experience + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) The base pay range ... focuses on proactive analysis, collaboration across teams, and supporting compliance efforts to continuously improve the organization's security landscape. The… more
- Amrize (Chicago, IL)
- …and support during audit processes in accordance with regulatory requirements ( SOX controls and US GAAP). + Financial Compliance - Activities including flux ... responsible for the coordination of financial reporting and support SEC filings in compliance with US GAAP reporting standards. **WHAT YOU'LL ACCOMPLISH** + US GAAP … more
- Meta (Dekalb, IL)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders) 3. Serve as the main point of contact for ... closely with stakeholders across the entire Data Center ecosystem, internal and external. This role will take the lead...compliance with all SLA requirements, ensuring all inventory controls across the data center 8. Oversee month- and… more
- Coinbase (Springfield, IL)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Rush University Medical Center (Chicago, IL)
- …of CIS standards. + Knowledge and depth of experience with ITIL standards and IT SOX Controls + Knowledge and depth of experience with Change and Configuration ... to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay...when requested lead, all efforts related to audits and compliance . + Provide afterhours support (on call) on a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with company policies ... priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please send your… more
- International (Lisle, IL)
- …activities within SAP ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit ... + Oversee finance-related month-end and year-end closing processes, and ensure compliance with GAAP, FCC, and IFRS standards, including intercompany transactions,… more
- Abbott (Abbott Park, IL)
- …Management concerning the achievement of business and financial objectives. + Maintain proper internal controls and compliance with Abbott policies and ... procedures. Support both internal and external audit requests as well as SOX activities. + Lead, manage, and develop a team of senior cost analysts, a FPDP, and… more