- Bank of America (Chicago, IL)
- …to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open and accepting applications for a minimum ... of seven days from the date it was posted. **Shift:** 1st shift (United States of America) **Hours Per Week:** 40 Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color,… more
- Encore (Schiller Park, IL)
- …related to revenue (accruals, reclasses, etc.). * Maintain necessary billing reports for SOX Controls, audit, and as otherwise needed. * Prepare and analyze billing ... metrics/KPI's and reports for management, including volume, error rates, and cycle times. **Special Projects** * Projects include system enhancement testing, month end tasks and other duties as assigned. * Identify opportunities for process improvements and… more
- ITW (Glenview, IL)
- …successful payroll processing for the biweekly payrolls + Manage the annual SOX audit - Dayforce and ImageSilo access provisioning/deprovisioning + Manage year-end ... /year-begin payroll processing timeline + Oversee security administration within Dayforce, D2Xchange ImageSilo, and Ceridian IAM-DaaS + Primary responsibility for Dayforce system configuration, setup, and maintenance, including but not limited to shift… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong ... communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Robert Half… more
- ADM (Decatur, IL)
- …perform relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and ... efficiency of internal controls + Work with relevant business partners to provide insight and analysis into financial results + Review, prepare, and analyze financial statements and/or supporting schedules + Review and approve work performed by accounting… more
- Wipfli LLP (Naperville, IL)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- AbbVie (North Chicago, IL)
- …Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a plus Education Requirements: BA/BS in Finance ... or Accounting. MBA/CPA preferred. Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: + The compensation range described below is the range of possible base… more
- ManpowerGroup (Oak Brook, IL)
- …revenue and inventory. + Prepare audit schedules and documentation in compliance with SOX and GAAP. + Lead internal control audits and identify areas for ... improvement. **Financial Reporting & Disclosures** + Oversee revenue and inventory-related financial statement disclosures. + Ensure accurate presentation of deferred revenue, contract liabilities, and inventory balances. + Prepare ASC 606 footnote… more
- AbbVie (North Chicago, IL)
- …annual tax provisions, including analysis of tax accounts and reserves and SOX compliance. + Research complex tax issues and provide interpretation and application ... of tax law to specific transactions and factual situations. + Monitor and analyze changes in US tax legislation and determine the impact to AbbVie. + Assist with special projects, including planning initiatives, process improvements, audit support, and tax… more
- Zurich NA (Schaumburg, IL)
- …of accounts as a regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + Processes moderate to complex transactions ... and related activities and able to communicate/document financial statement impacts to management + Prepares and reviews complex reconciliations and clears all open items. Processes complex transactions and related activities, including complex collections and… more