- Ryder System (Naperville, IL)
- …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). ... SOX revenue recognition preparation FFM designee (if highest level at account). Invoice to customer. **Additional Responsibilities** + Performs other duties as… more
- US Foods (Rosemont, IL)
- …an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis, ... auditor position. + Conducts core internal audits including financial, SOX 404 compliance, corporate compliance, information technology, and operational audits.… more
- AbbVie (Mettawa, IL)
- …maintenance, deliverables, submissions and reporting. + 1 direct report SOX Internal Reporting/DSO/Headcount/Capital Reporting: + Co-ordinate and lead deliverables ... including SOX , Headcount and Capital reporting. + Support and co-ordinate capital requests from affiliates where applicable. + Review and ensure submissions are… more
- Robert Half Finance & Accounting (Chicago, IL)
- …as risk assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis Requirements Qualifications: + ... internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a data… more
- Wabtec Corporation (Buffalo Grove, IL)
- …books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + Cash collection and optimization, ... deadlines. + Adherence to policies, procedures and strong knowledge of GAAP and SOX requirements + Demonstrated ability to work on multiple projects simultaneously +… more
- AON (Chicago, IL)
- …including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) + Review & analyze the Geared Incentive Accrual and Pay out ... including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) + Review & analyze the Geared Incentive Accrual and Pay out… more
- Robert Half Finance & Accounting (Chicago, IL)
- …testing for compliance with written policies and procedures as part of the overall SOX program. + Assist in the continued development and documentation of SOX ... -related policies, procedures, and internal controls. + Provide timely communication to the Divisional Controller or other management to support effective resolutions Requirements Job Requirements: + Bachelor's degree; Accounting or Finance referred (must be… more
- Capgemini (Chicago, IL)
- …security and compliance requirements. + Drive audit readiness and support compliance ( SOX , ISO, etc.) related to access controls. **Identity Federation & SSO/MFA** + ... + Deep understanding of security best practices and regulatory standards (eg, SOX , ISO, NIST). + Excellent communication and stakeholder management skills. **Added… more
- The Hertz Corporation (Chicago, IL)
- …for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX /Audit processes and procedures per corporate policy. + Drive innovation and efficiency ... + Review and approve vendor SOWs + Manage and own the audit/ Sox /Compliance documentation **What We're looking for:** + Bachelor's degree in finance, Accounting,… more
- AbbVie (North Chicago, IL)
- …support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special projects. This ... monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including design, documentation and execution… more