- ADM (Decatur, IL)
- …in a shared-service or GBS model. + Sound knowledge of US GAAP/IFRS and SOX + Experience with SAP and Blackline is preferred. + Prior supervisory experience + ... Proven track record of process improvement + Proficient in Hyperion Financial Management (HFM) and Microsoft Office Suite + Prior experience in managing multiple projects at one time and strong data analytics + Familiarity with financial planning, forecasting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …ensure internal controls are executed in compliance with the Company's SOX program. Requirements Required Qualifications: + Bachelor's degree or equivalent ... experience + Minimum 2 years' experience required, with public accounting experience preferred. + CPA, CMA, CIA, or master's degree preferred To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m Robert Half is the… more
- US Foods (Rosemont, IL)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... for developing reports and analyses leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data analytic skillsets with various visualization tools. They… more
- Veolia North America (Cicero, IL)
- …policies and compliance with Corporate financial standards, GAAP guidelines and SOX requirements. + Maintains internal controls and safeguards company assets. ... Reports irregularities and abnormal conditions that arise during the course of work. + Collaborates with the Operations management team to effectively coordinate and schedule work and projects. + Assist with the design and development of Human Resources… more
- AbbVie (North Chicago, IL)
- …computations, along with analyzing tax accounts and reserves, assisting with SOX internal controls compliance and supporting external audit requests. + Assists ... in the review of the foreign income tax accounting packages to ensure that the income tax account balances of foreign subsidiaries are accurately stated and properly classified. + Researches complex tax issues and provide interpretation and application of the… more
- JPMorgan Chase (Chicago, IL)
- …as liaison with internal partners on control matters related to SOX / SOC **Required qualifications, capabilities, and skills** + Direct experience/expertise ... in Global Governance + Proven banking experience, and or, equivalent experience at a multi-national Financial Institution or consulting firm + Ability to set standards and drive excellence within a team + Critical thinker with superior problem-solving… more
- CBRE (Springfield, IL)
- …+ Understanding of global information security frameworks and regulations (ISO, SOC/ SOX , SWIFT, DORA). + Excellent organizational skills and ability to document ... processes thoroughly. + Collaborative and open to learning. + Ability to work independently and as part of a team. + Logical thinking and clear communication skills in English. + Experience working in a multicultural team environment. **Why CBRE** When you… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end ... close processes, supervising junior accounts and providing guidance on accounting principles, and support management with financial decision-making by providing data insights. The successful candidate for this role will have sharp analytical skills, excellent… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and external ... auditors + Take part of the Company's implementation and transition of new enterprise system + Research financial statement analytics to include in our quarterly results package to our parent entity + Assist with special accounting and financial reporting… more
- AbbVie (North Chicago, IL)
- …Corporate Tax function, including tax planning, compliance and reporting (eg, ASC 740, SOX , Transfer Pricing, Sales and Use Tax). + Collaborating with Finance and ... Operations functions to align data flow requirements and to optimize efficiency and effectiveness in meeting global reporting and compliance obligations. + Leading large-scale projects through strong project management skills and in-depth understanding of Tax… more