- CIBC (Chicago, IL)
- …insurance certificates to clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered ... portfolio + Review borrowing base availability and approve loan advances + Review pricing grid / tickler reports to ensure pricing and fees have been applied / adjusted correctly + Remain active and engaged in periodic client calls and visits for assigned… more
- Robert Half Finance & Accounting (Itasca, IL)
- …with financial regulations, audits, and reporting requirements, including adherence to SOX controls. Supervise and develop the accounting team by upskilling, ... reskilling, and mentoring employees to address skills gaps and drive growth. Partner with leadership to implement AI tools, automation, and process improvements to enhance financial decision-making and reduce costs. Qualifications Bachelor's degree in… more
- Coinbase (Springfield, IL)
- …to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as assigned ... and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing skills. *… more
- Synchrony (Chicago, IL)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs and define appropriate Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO). + Integrate and automate data protection workflows using AWS native tools and… more
- Coinbase (Springfield, IL)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... complex and vague accounting and disclosure rules and clearly and efficiently document related conclusions. * Minimum 10+ years of relevant experience. Current or recent senior-level SEC reporting experience is required. * Combination of private and public… more
- Turner & Townsend (Chicago, IL)
- …updating processes to ensure effective project management at all stages of program. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Professional degree, certification or equivalent experience. + A minimum of 5 years' experience in industry with focus on construction, utility. + interconnection, electrical contractor duties and construction… more
- Coinbase (Springfield, IL)
- …experience. * Certifications: PSP, CPP, CHPA, or CEM. * Regulatory exposure: SOX , FFIEC, FINRA, GDPR, CCPA. Position ID: 2819 \#LI-Hybrid *Pay Transparency Notice:* ... Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + benefits (including medical, dental, vision and 401(k)). Pay Range: $302,515-$355,900 USD Please… more
- Humana (Springfield, IL)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... capabilities and tools. **Use your skills to make an impact** **Required Qualifications** + 5+ years of experience in Anaplan, including model building, architecture, ALM, and security configuration. + Proven experience supporting both Finance and HR domains… more
- GE HealthCare (Chicago, IL)
- …website and internal communication platforms + Ensure compliance with AML/KYC, SOX , and regulatory requirements, working closely with internal partners + Support ... M&A integration + Administer insurance systems and ensure data integrity across platforms + Support contract review inquiries process + Track and report on KPIs, operations metrics, and compliance with internal/external standards + Maintain accurate records in… more
- Northrop Grumman (Rolling Meadows, IL)
- …the division and provide guidance to the business with regards to GAAP and SOX controls. This individual will be responsible for leading the development and analysis ... of the long-range strategic plan (LRSP) and annual operating plan (AOP). The leader will provide financial/EVMS compliance guidance, oversee financial forecasting & reporting, implementation of earned value, indirect rate management, and EACs/ETCs. This leader… more