- 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
- 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)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC functional areas ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Springfield, IL)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… 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
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... (including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP, + Coordinate, prepare and… more
- Brookfield Properties (Chicago, IL)
- …timeliness of key deliverables. + Ensure compliance with internal controls and maintain documentation for SOX requirements. + Communicate and collaborate ... effectively and professionally with cross-functional teams and external partners to ensure accurate and timely exchange of financial information. + Stay informed on developments in IFRS and GAAP through ongoing training and research. + Assist with special… 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