- Robert Half Finance & Accounting (Chicago, IL)
- …Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. To apply to this hybrid role please send ... training needs and creating development plans. + Financial Reporting and Compliance : Ensure the accuracy, completeness, and timeliness of financial reporting for… more
- Astellas Pharma (Northbrook, IL)
- …programs support digital transformation, cloud adoption, and regulatory compliance . **Operational Excellence** . Ensure global reliability and performance ... both internal teams and external vendor partners. . Risk, Compliance & Governance . Partner with GRC to ensure...and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other regulatory frameworks.… 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)
- …software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . To apply to this hybrid role please send your resume ... Accounting Manager you will report to the NA Accounting Director . You will lead the accounting operations of specific...Oversee the accounting close process to ensure accuracy and compliance with US GAAP and JBT Marel standards. Conduct… more
- Unilever (Chicago, IL)
- …double-digit growth through both organic and M&A growth. **Purpose:** Reporting to the Senior Director of Information Security, the GRC Analyst will play a ... Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business...Collect and organize evidence for audits (including PCI and SOX ). + Collaborate with stakeholders to ensure timely and… more
- Western Digital (Springfield, IL)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX ...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- Veralto (Wood Dale, IL)
- Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership, compliance , and financial reporting ... America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across...Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Sprinklr (IL)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- Jacobs (Chicago, IL)
- …to support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs ... tax group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- AAR (Wood Dale, IL)
- …daily transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash ... Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role in...+ Assists with debt and related interest expense/payments, debt compliance and other projects when needed + Act as… more