- Deloitte (Chicago, IL)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Turner & Townsend (North Chicago, IL)
- …and processes. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may apply and ... initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls .… more
- Datavant (Springfield, IL)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... Looking For** Datavant is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX… more
- Robert Half (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- AON (Chicago, IL)
- …schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc reports and ... The Consolidations Senior Accountant plays a key role in supporting... control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …audits. + Prepare audit schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance. + Monitor ... ** Senior Financial Reporting Manager - Technical Accounting** Are...and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. **Audit &… more
- Turner & Townsend (Chicago, IL)
- …+ Promote a one-business culture that balances outcomes for people, clients, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. ... with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%)… more
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