- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You** **'** **ll** **Be Doing** Portfolio Manager responsible for handling a number of specialty finance… more
- WESCO (Glenview, IL)
- …a comprehensive internal audit program aligned with the required SOX Controls **Qualifications:** + Bachelors Degree - Business Administration, Engineering, ... As the Manager - Portfolio, you will directly support the Strategy Realization Office (SRO) by ensuring effective governance of the entire Enterprise project/product… more
- UL, LLC (Chicago, IL)
- …accounting results. + Assist in developing, documenting, and maintaining department processes and SOX controls to ensure the proper recording and maintenance of ... The Construction & Lease Accounting Senior Manager will be responsible for all construction and...audit schedules and resolve audit issues as identified by internal and/or external auditors. + Assist with due diligence… 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 ... navigate new business initiatives and their corresponding accounting implications. The manager of SEC Reporting and Technical Accounting will be reporting to… more
- ManpowerGroup (Oak Brook, IL)
- **Senior Manager - Inventory & Revenue Accounting** **ONSITE |...compliance with SOX and GAAP. + Lead internal control audits and identify areas for ... inventory management? A high-performing, growth-oriented organization is seeking a **Senior Manager - Inventory & Revenue Accounting** to lead critical financial… more
- Turner & Townsend (Chicago, IL)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + * ** SOX control responsibilities may be part of this role, which are to be ... **Turner & Townsend Heery** is seeking an **Assistant Project Manager ** responsible for medium to large sized projects for...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- GE HealthCare (Chicago, IL)
- …conclude on the design and operational effectiveness of controls and the overall control environment. + Assist the manager in preparing the Risk and ... this role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and… more
- CVS Health (Buffalo Grove, IL)
- …develops Audit Policies & Procedures.** + Assesses and validates the effectiveness of internal control over financial reporting. + Designs and oversees the ... all Audits for Meritain Health. Including: **Plan Sponsor, broker, Aetna, and Sox , etc.** Engages all appropriate parties and **implements best practices and… 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
- Lincoln Financial (Springfield, IL)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more