- JPMorgan Chase (Chicago, IL)
- …FRB, OCC, FDIC, ECB, etc.) + Interface with SOX , Quality Assurance, Quality Control , and Audit (JPMC Internal & PWC) teams and provide support, information, ... looking for a skilled Vice President to join our Wholesale Lending Reporting Control team, offering the opportunity to lead change and influence key partnerships.… more
- Turner & Townsend (North Chicago, IL)
- …+ Build and maintain strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be ... with internal financial systems, client-specific requirements, and applicable regulatory controls . + Support the development and improvement of internal cost… more
- Astellas Pharma (Northbrook, IL)
- …FP&A. + Strong FP&A skills, with good technical financial background (ie accounting, internal control , compliance) + Solid experience in business partnering and ... financial leadership and decision support to key stakeholders and senior leaders, managing with enterprise perspective across the Astellas...Finance, Enterprise Finance, GBS, and the COE to ensure controls and compliance with IFRS and J- SOX .… more
- Robert Half Finance & Accounting (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 ... revenue accounting, and ensure compliance with US GAAP, company standards, and internal policies. + Integration and Transition Management: Lead the integration of… more
- US Foods (Rosemont, IL)
- …all department staff, seniors and other company employees on business best practices, internal controls and technical accounting. + Makes decisions on time, ... projects. + Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit. + Recognized as subject matter expert… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of credit assessment, past due history, collections status, etc. Financial Compliance and Internal Controls + Maintain compliance with US GAAP, Sarbanes-Oxley ( ... ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and...translate complex financial data into strategic business insights for senior leadership. To apply to this hybrid role please… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functionally to drive continuous improvement. This leadership role serves as an internal control over financial reporting coordination and facilitation point ... Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in… more
- Astronics (Chicago, IL)
- …Review analysis documentation for basic projects + This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... + Actively assists project management and engineering team in solving internal and external analysis-related challenges + Responsible for development and review… more
- Coinbase (Springfield, IL)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Robert Half Finance & Accounting (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... policies. + Ensure timely and accurate reporting of financial results to senior management, stakeholders, and external parties as required. + Responsible for the… more
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