- ADM (Chicago, 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 + ... Proficient in Hyperion Financial Management (HFM) and Microsoft Office Suite + Prior experience in managing multiple projects at one time and strong data analytics + Experience with automation tools or continuous improvement initiatives in accounting… more
- Rush University Medical Center (Chicago, IL)
- …understanding of Information Security frameworks and best practices (eg HIPPA, PCI, SOX , ISO, NIST) **Preferred Job Qualifications:** + Master's degree in computer ... science, information systems, business administration or a related field + Three (3) years of leadership experience + Experience with Okta + Experience working in Healthcare Rush is an equal opportunity employer. We evaluate qualified applicants without regard… more
- BluePearl (Northfield, IL)
- …Love sports? Chicago is home to the Cubs (2016 World Series Champs!), White Sox , Bears, Bulls and Blackhawks. And, of course, there is Chicago deep dish pizza! ... Why BluePearl? Our passion is pets. We offer Trupanion pet insurance and discounts to our associates for pet treatments, procedures, and food. We encourage you to grow with us. Our technicians are leveled by their skillset and move up in level as they gain… more
- Turner & Townsend (Chicago, IL)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** **Education / Experience:** + 5-8 years of construction experience. + Bachelors degree in Engineering, Construction Management or a related field, or related equivalent experience. + Demonstrated experience… more
- CyrusOne (Aurora, IL)
- …Planning. + Maintain updates and training for our Facility Operations Handbook + SOX Audits + Maintain documentation for all CyrusOne certifications and audits + ... Budgeting and Forecasting + Manage OPEX for the region based upon developed budgets. + Create CAPEX plans equipment maintenance and replacement **Minimum Requirements:** + Excellent verbal and written communication skills + Ability to work well with all levels… more
- ADM (Chicago, IL)
- …accounting team + Ensure effective control environment and compliance with SOX control requirements including balance sheet reconciliations and compliance with US ... GAAP accounting requirements + Collaborate with various finance and business teams within the organization to identify and improve processes and maintain strong relationships across these teams + Ensure Agrinational results are properly reflected in ADM… more
- Astronics (Chicago, IL)
- …documentation for basic projects + This position may require knowledge of SOX / 404 internal audit controls and related documentation. **Supervisory Responsibilities ... and General Authorities** This job has no supervisory responsibilities. **Qualifications** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the… more
- Wipfli LLP (Lincolnshire, 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
- Robert Half Finance & Accounting (Chicago, IL)
- …and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various ... governance bodies such as Global Controllership leadership. Participate in financial and impact materiality assessments * Develop and maintain strong relationships with internal and external auditors and business partners * Drive continuous improvement of… more
- Valent BioSciences (Libertyville, IL)
- …S/4HANA transformation initiatives. + Ensure programs meet audit, regulatory, and J- SOX requirements through close partnership with compliance functions. + Drive ... continuous improvement in enterprise program management and execution discipline. Education & Experience: + Bachelor's degree in information systems, Business Administration, Engineering, or related field. + 6-8 years of IT program/project management… more