- GovCIO (Springfield, IL)
- …solution design to the overall architecture for Enterprise applications and compliance with defined technology standards, policies, processes and best industry ... Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment...risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Understands requirements for documentation in work ... within Business Unit or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of ... projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements. . Perform special projects requiring… more
- Amazon (Matteson, IL)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. ... practices with others in the Accounting CoE and support the Accounting Manager to implement them within the team. Requirements Job Requirements: Bachelor's degree… more
- Help at Home (Springfield, IL)
- …with clients, field staff, referral sources, team leads, managers, and the branch manager + Prepares and submits routine departmental reports, as required + Records ... for further attention or resolution, as required + Ensures compliance with local, state, and federal laws as well...with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used… more
- US Foods (Rosemont, IL)
- …activities. Delivers timely and accurate finance and accounting services in compliance with Generally Accepted Accounting Principles (GAAP) and consideration of ... proper SOX controls. Collaborates with corporate office functions and divisional...less-experienced Staff Accountants. + Other duties as assigned by manager **Qualifications:** **Education/Training:** + Bachelor's Degree in Accounting, Finance,… more
- Cardinal Health (Springfield, IL)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
- ITW (Glenview, IL)
- …sites facilitating metadata governance, security and document management + Participate in SOX compliance audits _Requirements_ + Bachelors in Accounting, Finance ... and training of financial systems. This position will report to the Manager of Financial Systems. _Primary Responsibilities_ + Provide effective and efficient… more