- Caterpillar, Inc. (East Peoria, IL)
- …and enforce technical standards, best practices, and internal control requirements (including SOX compliance). + Lead the design of data models, security structures, ... workflows, dashboards, and reporting frameworks. + Govern change requests and ensure alignment with global standards and business objectives. + Act as a trusted advisor for OneStream implementations, ensuring financial reporting integrity during system… more
- Cushman & Wakefield (Chicago, IL)
- …ITIL, SLDC, PMI cert + Understanding of Azure cloud, services architecture, SOX , SOC1/SOC2 compliance principles + Experience with Real Estate applications including ... Serraview, FAMIS360, Yardi Systems, Clarizen / Procore, Costar REM + Experience managing enterprise grade windows and web-based applications using Microsoft technologies; SharePoint, Visual Studio .NET, ASP.NET, VB.NET and MS SQL Server as well as other… more
- Cushman & Wakefield (Chicago, IL)
- …quarterly estimated tax payment process + Adhere to processes related to US SOX compliance. + Collaborate with Accounting, Payroll, Legal, IT and other internal ... teams + Support special projects as they arise, including M&A activity, tax planning and tax modeling related to legislative changes and as business needs arise + Assist in research and resolution of various federal and state income and non-income tax audits… more
- SCI Shared Resources, LLC (Bloomington, IL)
- …with all Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) ... audits + Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers local… more
- Amentum (Springfield, IL)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems, methods, procedures and controls. + Position may be assigned to specific accounting functions (eg, close/process, general ledger and reporting/support) and may require additional or specific job duties related to assigned functions which… more
- TEKsystems (Chicago, IL)
- …preferred + CCAR, accounting, audit, financial services, GITC, controls, it audit, SOX , SOC, internal controls, compliance + In-depth understanding of an internal ... control framework such as one used for the Sarbanes-Oxley Act of 2002, Section 404/302, financial statement assertions and COSO integrated control framework a plus + Strong analytical, verbal and written communication skills are required + Self-starter and… more
- Legrand NA (Mascoutah, IL)
- …SOPs related to SAP workflows. + Ensure compliance with internal controls, SOX , and data governance policies. Qualifications Education: + Bachelor's degree in ... Business, Information Systems, or related field. Experience: + 7+ years of experience supporting SAP ERP systems (S/4HANA or ECC), preferably in a manufacturing or industrial environment. + Functional knowledge of SAP modules (eg, MM, SD, PP, FICO). + Strong… more
- Datavant (Springfield, IL)
- …compliance teams. You translate goals tied to frameworks like HIPAA, HITRUST, SOX , or FedRAMP into structured, cross-functional execution without slowing teams down. ... + **You connect the "why" behind security programs to their technical and business impact.** Whether navigating vulnerability management, identity access, or audit readiness, you stay grounded in architecture, developer experience, and risk. + **You see how… more
- Sprinklr (IL)
- …external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel… more
- Astronics (Chicago, IL)
- …to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory Responsibilities** ... 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 knowledge, skill, and/or… more