- GE Aerospace (Chicago, IL)
- …documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to ... streamline overall close process and implement other strategic initiatives. + Leverages Flight Deck to drive process improvement and lead simplification projects. Drives wing to wing process improvements, using bowler charts and KPI metrics to measure progress… more
- AbbVie (North Chicago, IL)
- …Lifecycle (SLC) processes, IT Validation practices, SQA practices, and GxP, SOX , HIPAA, etc. regulations around IT systems Additional Information Applicable only ... to applicants applying to a position in any location with pay disclosure requirements under state or local law: + The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for… more
- CIBC (Chicago, IL)
- …insurance certificates to clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered ... portfolio + Review borrowing base availability and approve loan advances + Review pricing grid / tickler reports to ensure pricing and fees have been applied / adjusted correctly + Remain active and engaged in periodic client calls and visits for assigned… more
- Robert Half Finance & Accounting (Itasca, IL)
- …with financial regulations, audits, and reporting requirements, including adherence to SOX controls. Supervise and develop the accounting team by upskilling, ... reskilling, and mentoring employees to address skills gaps and drive growth. Partner with leadership to implement AI tools, automation, and process improvements to enhance financial decision-making and reduce costs. Qualifications Bachelor's degree in… more
- GovCIO (Springfield, IL)
- …to present and communicationat all levels within an organization + Possible SOX documentation **Qualifications** Bachelor's with 5 - 8 years (or commensurate ... experience) Required Skills and Experience **Working knowledge of one of more of the following qualifications:** + Knowledge/experience with Agile Methodologies + Knowledge of Version One or similar work management tools + Able to present and communication at… more
- Coinbase (Springfield, IL)
- …to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as assigned ... and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing skills. *… more
- Synchrony (Chicago, IL)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs and define appropriate Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO). + Integrate and automate data protection workflows using AWS native tools and… more
- Coinbase (Springfield, IL)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... complex and vague accounting and disclosure rules and clearly and efficiently document related conclusions. * Minimum 10+ years of relevant experience. Current or recent senior-level SEC reporting experience is required. * Combination of private and public… more
- Turner & Townsend (Chicago, IL)
- …updating processes to ensure effective project management at all stages of program. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Professional degree, certification or equivalent experience. + A minimum of 5 years' experience in industry with focus on construction, utility. + interconnection, electrical contractor duties and construction… 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 function (eg, close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function… more