- 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
- 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
- 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)
- …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
- Eliassen Group (Springfield, IL)
- …in financial services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...monitoring teams to identify data sources, logging needs, and compliance requirements + Track project progress against timeline, identify… more
- Jacobs (Chicago, IL)
- …eager, self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of Tax and ... tax group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...the US will also be considered. As a Tax Manager , you will: * Manage outsourced domestic US tax… more
- AbbVie (Mettawa, IL)
- …HQ budget planning, monitoring, and reporting. + Coordinate submissions for SOX , headcount, and capital reporting, ensuring compliance with global ... . Job Description Summary of Job Description: The Finance Manager acts as a trusted advisor to Commercial leadership,...Africa, and Asia Pacific. This role provides exposure to senior management and the opportunity to drive meaningful impact… more
- Turner & Townsend (North Chicago, IL)
- …teams, influence project outcomes, and contribute to business growth while maintaining compliance and quality standards. **This is a hybrid role with regular on-site ... commercial management to align with client objectives. + Manage and mentor senior cost managers and project teams, fostering professional development and high… more
- Cardinal Health (Springfield, IL)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance , and Audit findings in finance functional areas + Overall ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- BMO Financial Group (Chicago, IL)
- The Enterprise Regulatory Office ("ERO"), within Legal & Regulatory Compliance ("LRC"), supports the BMO enterprise and helps BMO meet both its regulatory ... and the remediation of supervisory findings, and provides reports to regulators, senior management, and the board of directors. The Reporting and Analytics… more