- AbbVie (North Chicago, IL)
- …+ Prepares monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including design, ... will support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special… more
- Abbott (Chicago, IL)
- …accounting experience to assess the accuracy of financial statements, adequacy of internal controls , and identify business process improvements. + Successfully ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial...in performing financial statement audits for SEC clients and/or SOX processes and controls + Project management… more
- ATI Physical Therapy (Downers Grove, IL)
- …consolidation, financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls , and internal policies. This role is ... **Overview** The Senior Accountant will be a critical member of...maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors… more
- WESCO (Glenview, IL)
- …of Oracle, FCCS, or equivalent ERP system preferred + Knowledge of GAAP, financial statements, internal controls and SOX requirements + Ability to work under ... As a Senior Accountant - Treasury, you will oversee various...to trend and prior year. + Interacts and supports internal and external auditors in completing audits. + Drives… more
- Turner & Townsend (North Chicago, IL)
- …with internal and external stakeholders, including clients, vendors, and project teams. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** **Turner & Townsend** is seeking a skilled ** Senior Cost Manager** or **Quantity Surveyor** to lead cost management on complex,… more
- UNUM (Springfield, IL)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of ... for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues… more
- Walgreens (Deerfield, IL)
- …is responsible for driving PCI-related compliance activities, including evidence collection, control validation, and coordination with internal and external ... management of an IT compliance program + Assesses IT controls and recommends remediation steps to management. + Creates...steps to management. + Creates and executes detailed IT control testing procedures + Analyzes IT processes to determine… 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
- CIBC (Chicago, IL)
- …the US Finance team this position will be responsible for accounting, reporting, and internal controls with respect to the loan portfolio and other various areas ... + Ensure all tasks are completed in accordance with internal controls and accounting procedures. + Ensure...Parent Bank. + Enhance documentation to support audit and SOX controls . + Manage multiple tasks and… more