- Coinbase (Springfield, IL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- HUB International (Chicago, IL)
- …controls, auditing, accounting , or related roles in a public company or accounting firm. + Familiarity with SOX regulations and the COSO framework. + ... are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to...support the internal control framework. Reporting to the Sr. Manager of Internal Control, you will assist in the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting ... fast-paced, collaborative environment by reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …season with a role that pays more, and respects your work-life balance. As our Sr Accounting Manager you will report to the NA Accounting Director. You will ... and development opportunities. + Close Process Management: Oversee the accounting close process to ensure accuracy and compliance...(eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . To apply to this hybrid… more
- Robert Half Finance & Accounting (Skokie, IL)
- … and reporting matters, navigate new business initiatives and their corresponding accounting implications. The manager of SEC Reporting and Technical ... reporting to the Director of SEC Reporting and Technical Accounting . The ideal candidate is an avid learner and...8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP,… more
- Fortive Corporation (Glenwood, IL)
- **Job Description:** Come join our extraordinary accounting team as General Accounting Manager ! In this pivotal role, you will partner closely with the ... Americas Controller and lead the General Accounting team, overseeing all aspects of accounting ...point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely… more
- Mondelez International (Chicago, IL)
- …may also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting** is responsible for managing ... as acquisitions, divestitures, investments, intangibles, restructuring programs, or other complex accounting topics. The role will manage compliance with our… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance . + Monitor and improve financial reporting controls. **What ... **Senior Financial Reporting Manager - Technical Accounting ** Are you...of monthly, quarterly, and annual financial statements. You'll ensure compliance with GAAP and internal accounting policies,… more
- Robert Half Finance & Accounting (Chicago, IL)
- … is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal ... external audit team + Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and ... the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to the best part: The… more