- Lawson Products (Chicago, IL)
- …+ Adheres to regulatory and compliance requirements, such as segregation of duties, SOX , and other regulatory standards, as required. + Liaises with the business, ... to ensure a consistent and comprehensive security approach. + Supports and monitors SOX related activities for all in scope applications to ensure compliance. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a Payroll Specialist and the execution of payroll in accordance with legislation and SOX requirements defined for the Canada payroll process. + Acting as back-up to ... and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls. + Assesses and resolves escalated payroll issues… more
- Amrize (Chicago, IL)
- …740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury, M&A, and ... tax rate reconciliations, and tax footnote support. + Maintain and test SOX controls, including process documentation, technical memos on Company policies, and… more
- AbbVie (Mettawa, IL)
- …Services). Furthermore, ensuring adherence to the US Commercial SOP's, DTPs, and SOX IPE guidelines as required by law. Frequently collaborates with senior leaders ... lead ad-hoc projects impacting government reporting. + Support Audit and SOX IPE requirements for Medicaid reporting. Qualifications Minimum Education: + BA/BS… more
- Amazon (Waukegan, IL)
- …investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ICQA and ... of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an Amazon Fulfillment Center:… more
- GE Aerospace (Loves Park, IL)
- …over financial reporting are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit ... teams. + Drives consistent adherence to US GAAP, GE GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent… more
- Constellation (Chicago, IL)
- …have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to ... ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… more
- JBT Corporation (Chicago, IL)
- …software and ERP systems (eg, JDE, SL9). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong ... software and ERP systems (eg, JDE, SL9). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong… more
- Huntington National Bank (Chicago, IL)
- …between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) ... business processes and the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record to Report (R2R) cycle,… more
- Lincoln Financial (Springfield, IL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more