• Senior Engineer, Application Development…

    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
    Cardinal Health (08/15/25)
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  • Senior Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly reporting packages, including ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more
    Robert Half Finance & Accounting (08/08/25)
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  • US Commercial Finance Manager, Revenue (Gross…

    Astellas Pharma (Northbrook, IL)
    …and maintain policies and procedures established for the department, including identified J- SOX controls . + Lead the maintenance / development of processes ... the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX ....FP&A skills, with good technical financial background (ie accounting, internal control , compliance) + Solid experience in… more
    Astellas Pharma (07/11/25)
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  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    …and effectiveness of the system of internal IT, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal ... stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning...in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX … more
    Cushman & Wakefield (08/07/25)
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  • Assistant Audit Director, IT - Decatur, IL or

    ADM (Chicago, IL)
    …risk management, and driving continuous improvement in IT governance, risk, and control processes. The Director will collaborate with senior leadership across ... **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the...SOX ITGC Oversight** + Oversee the IT General Controls (ITGC) component of the SOX 404… more
    ADM (09/20/25)
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  • Global Controller

    Veralto (Wood Dale, IL)
    …statutory and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , ... Videojet is seeking a dynamic and strategic Senior Director, Global Controller to lead our global...**Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
    Veralto (09/23/25)
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  • Accounting Director (North America)

    JBT Corporation (Chicago, IL)
    …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... and ensure compliance with US GAAP, JBT standards, and internal policies. + Integration and Transition Management: Lead the...collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and… more
    JBT Corporation (08/22/25)
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  • Chief Accounting Officer

    HUB International (Chicago, IL)
    …to 10-Ks, 10-Qs, and 8-Ks / SEC accounting). + Implement, oversee and maintain robust internal control frameworks, ensuring full SOX 404 compliance across a ... distributed and acquisitive organization, including responsibility for internal SOX team. + Ensure proper revenue recognition in accordance with ASC 606,… more
    HUB International (09/05/25)
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  • Chief Audit Executive

    Byline Bank (Chicago, IL)
    … senior leadership team, and Board Audit Committee on risk management, internal controls , and governance effectiveness. + Develops and executes a ... regarding audit requirements. + Knowledge and skill with risk management frameworks, internal controls , and monitoring/testing of internal audit programs.… more
    Byline Bank (08/01/25)
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  • Sr. Accountant - Non-Brokerage-2

    Cushman & Wakefield (Chicago, IL)
    …in managing key accounting areas, driving process improvements, and ensuring compliance with internal controls and SOX requirements. The ideal candidate will ... assist with questions and enhance the audit relationship + Responsible for various internal controls related to areas of responsibility and ensuring compliance… more
    Cushman & Wakefield (09/16/25)
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