- Robert Half Finance & Accounting (Chicago, IL)
- …(ie United Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance, design of internal controls and process maps. + ... reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls . + Assesses and resolves escalated payroll… more
- ManpowerGroup (Oak Brook, IL)
- …consolidations, and audit coordination. + CPA preferred. + Strong understanding of GAAP, SOX , and internal controls . + Proven experience creating financial ... and IT teams to ensure accurate reporting and compliance with GAAP and internal controls . **What You'll Do:** **Financial Reporting & Consolidation** + Lead… more
- Robert Half Finance & Accounting (Chicago, IL)
- … SOX program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
- US Bank (Chicago, IL)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- ARAMARK (Moline, IL)
- …process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + ... **Job Description** The Finance Manager will support the objectives of the Finance...the finance and office staff while maintaining a strong internal control environment and supporting operational leadership.… more
- Turner & Townsend (North Chicago, IL)
- …+ Build and maintain strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be ... with internal financial systems, client-specific requirements, and applicable regulatory controls . + Support the development and improvement of internal cost… more
- Takeda Pharmaceuticals (Bannockburn, IL)
- …US GAAP and/or IFRS tax reporting requirements. + Financial Reporting - understands SOX internal control requirements and other financial reporting ... **Job Description** Join our team as a **Tax Reporting and Forecasting (Senior) Manager ** in the Global Tax Reporting and Forecasting group. This position will play… more
- Rush University Medical Center (Chicago, IL)
- …but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role ... top academic health systems? Rush University Medical Center is seeking a dynamic ** Manager of Identity & Access Management (IAM)** to lead the strategy, governance,… more
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, Risk Based Auditing, Risk ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the development, execution, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%) ... of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting.… more
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