- Fortive Corporation (Glenwood, IL)
- …as the key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation, ... month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing. Our Finance organization fosters a… more
- Mondelez International (Chicago, IL)
- …GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting** is responsible for managing elements… 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 ... effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and… more
- WESCO (Glenview, IL)
- …and process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with ... As the Manager - Internal Controls Excellence, you will have...SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report ... and implement process improvements. + Perform periodic testing for compliance with written policies and procedures as part of...written policies and procedures as part of the overall SOX program. + Assist in the continued development and… more
- Cardinal Health (Springfield, IL)
- …Data Office. In this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by ... assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + **Control Testing and Validation:** Perform regular control… more
- ManpowerGroup (Hinsdale, IL)
- …controls, and implementations + Strong technical knowledge of US GAAP and SOX compliance + Excellent communication, collaboration, and project leadership skills ... **Job Title:** Manager , Financial Systems & Controls **About the Role**...This role is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system… 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 an experienced...of monthly, quarterly, and annual financial statements. You'll ensure compliance with GAAP and internal accounting policies, manage consolidation… more
- Kinder Morgan (Summit, IL)
- …communications through mentoring and coaching teammates. + Support and help maintain SOX compliance . + Responsible for evaluating and standardizing inventory and ... Operations Optimization Manager Job ID #: 31559 Location: IL-ARGO Functional...agencies or the Company, now or in the future, compliance is required under this job description. Compensation: $132,900… more
- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You Belong Here ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You...Inventory Management (IM) + Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management… more