- Turner & Townsend (Chicago, IL)
- …with clients, consultants, and stakeholders, and produce regular project status reports. + SOX control responsibilities may be part of this role, which are ... **Turner & Townsend** is seeking a motivated and detail-oriented **Project Manager ** to support a high-profile technology client in the construction and… more
- JBT Corporation (Chicago, IL)
- …(eg, JDE, SL9) in addition to Excel and PowerPoint. + Strong experience ensuring SOX compliance required. + Ability to manage multiple priorities and meet ... (eg, JDE, SL9) in addition to Excel and PowerPoint. + Strong experience ensuring SOX compliance required. + Ability to manage multiple priorities and meet… more
- US Foods (Rosemont, IL)
- … with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance...external auditors as required. + Document and implement financial controls , policies and procedures. + Compile and provide audit… more
- BMO Financial Group (Chicago, IL)
- …for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance ), as required. + Focus is primarily on ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… more
- Amazon (Matteson, IL)
- …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... 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… 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. ... + Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations teams to review… more
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management… more
- US Foods (Rosemont, IL)
- … 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)
- … Manager , 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… more
- HUB International (Chicago, IL)
- …the due diligence and integration processes. The role reports to the Security Vulnerability Manager and functions as a member of the Information Security team with a ... processes, IT technology, identify security risks, process gaps, and evaluate IT controls . + Organizational skills to prioritize risks and actions using a risk-based… more
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