- Sumitomo Pharma (Springfield, IL)
- …projects such as audits, restructuring, and data analysis. + Assist in maintaining internal SOX controls and documentation. **Qualifications** + Bachelor's ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . The Senior Tax Accountant will play a critical role… more
- UL, LLC (Chicago, IL)
- …accounting results. + Assist in developing, documenting, and maintaining department processes and SOX controls to ensure the proper recording and maintenance of ... The Construction & Lease Accounting Senior Manager will be responsible for all construction...audit schedules and resolve audit issues as identified by internal and/or external auditors. + Assist with due diligence… more
- Kemper (Downers Grove, IL)
- …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Excellent analytical ... Kemper is adding to our development team. As a Senior Full Stack Developer at Kemper, you will provide...functionality tailored to auto insurance processes. + Consults with internal and external customers on the utilization of applications… more
- Kemper (Chicago, IL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job will ... our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas… more
- Cardinal Health (Springfield, IL)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Wipfli LLP (Lincolnshire, IL)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Wipfli LLP (Rockford, IL)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- BMO Financial Group (Chicago, IL)
- … job family, which includes the following: Develops and maintains an effective internal control framework that defines the ways and methods governance is ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- Constellation (Chicago, IL)
- …exceptional communication and change management both within their work group and with internal and external stakeholders. The Senior Analyst is also responsible ... results to join our Retail Operations team as a Senior Analyst. The Senior Analyst is responsible...assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies… more
- AbbVie (North Chicago, IL)
- …appropriate documentation of processes and controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ... that maximize our profitability and long-term success. + Provide reporting for internal stakeholders such as C-suite executives to support eg, track performance… more