- 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
- Turner & Townsend (Chicago, IL)
- …+ Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing claims and dispute resolution processes ... in vendor prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role, which are to… more
- Lincoln Financial (Springfield, IL)
- …ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends, ... and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical research on new and… more
- ATI Physical Therapy (Downers Grove, IL)
- …financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in handling higher ... * General ledger management and cost allocations. **Preferred:** * SOX -compliance programs and documentation requirements. * Preparing financial analysis and… more
- Cushman & Wakefield (Chicago, IL)
- …in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis **REQUIREMENTS (Knowledge, Education ... audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects and… more
- AON (Chicago, IL)
- …Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing assistance to ... Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing assistance to… more
- Insight Global (Chicago, IL)
- …projects while ensuring compliance with internal controls, data governance, and SOX requirements. This role also supports user acceptance testing, production ... understanding of HR processes, data mapping, and downstream system impacts. Familiar with SOX applications null We are a company committed to creating diverse and… more