- Grant Thornton (Downers Grove, IL)
- …integrations between Oracle HCM and other enterprise systems (eg, payroll, benefits, finance , Snowflake, Active Directory). + Ensure data flows are accurate, timely, ... and compliant with internal and external standards. + Governance & Compliance +...People data reporting. + Maintain documentation retention and quality control for all report/dashboard requirements and enhancement requests. +… more
- GROWMARK, Inc. (Bloomington, IL)
- …to the preparation of the division financial statements. Responsible for the control and reconciliation of varied and extensive** derivative and mark to market ... planning system** in order to improve the quality of GAAP accounting, internal controls, financial reporting and processing efficiency. * * Leads the maintenance… more
- M&T Bank (Chicago, IL)
- …Identify risk-related issues needing escalation to management. + Maintaining M&T internal control standards, including timely implementation of internal ... trades in the loan system. + Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster client relationships. +… more
- Oracle (Springfield, IL)
- …Description** + Lead the coordination and alignment of cross-functional stakeholders (eg, finance , engineering, data analytics, and operations) to build and scale an ... execution. **Responsibilities** Coordinates work performed by IT staff and internal customers/partners by defining project specifications, performing feasibility and… more
- MAT Holdings, Inc (Long Grove, IL)
- …exciting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance , and more. Headquartered in Long Grove, IL, our global footprint ... programs. + Assist in preparing for and participating in internal and external audits, post-entry reviews, and compliance assessments....numbers and duty rates. + Knowledge of the Commerce Control List (CCL) and ability to assign ECCNs +… more
- Sumitomo Pharma (Springfield, IL)
- …strategy and execution between SAP S/4HANA (covering Supply Chain, Finance , and Manufacturing), Salesforce ATM (for Patient/Order/Cell Orchestration), SAP CGTO, ... applications, ensuring all system activities meet requirements for validation, change control , documentation, audit trails, and data integrity. + Directly manage the… more
- CIBC (Chicago, IL)
- …The Senior Accountant is an accounting position that reports to the US Region Senior Manager , Credit Control . This role will serve as a primary contributor and ... III will be responsible for accounting, reporting, and maintaining internal controls related to the Equipment Finance ...control function of ensuring lease/loan schedule reviewed by Finance are properly set up in Aspire + Perform… more
- CVS Health (Springfield, IL)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our...SOX Testing and Internal Audit Inspections performed by our SOX … more
- TE Connectivity (Berwyn, IL)
- …3~4 years of solid experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit, Finance , Accounting or equivalent with public ... more connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective assurance and consulting services… more
- Amcor (Deerfield, IL)
- …banks where appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit, banks and local finance teams to ensure all SOX ... of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at… more