- United Airlines (Chicago, IL)
- …meeting our financial goals. **Job overview and responsibilities** The Senior Analyst - Accounting & Transformation role combines strong technical accounting skills ... internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and automation: + Independently assess current… more
- Legrand NA (Mascoutah, IL)
- …or Central).Position could also be remote. The EWS SAP Business Engagement Analyst serves as the primary liaison between the business units and the ... SOPs related to SAP workflows. + Ensure compliance with internal controls, SOX , and data governance policies. Qualifications Education: + Bachelor's degree in… more
- AAR (Wood Dale, IL)
- **Title:** Treasury Analyst **Location:** United States-Illinois-Wood Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role ... transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts,… more
- Exelon (Chicago, IL)
- …and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable (5%) **Job ... + Demonstrated knowledge of generally accepted accounting principles and SOX /internal controls + Some demonstrated supervisory experience + Demonstrated project… more
- Amcor (Deerfield, IL)
- …+ Coordinate with internal audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in a timely manner. + Ensure ... 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash… more
- Sprinklr (IL)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in ... writing, with all organizational levels, including senior management * Assist with ad-hoc projects **Qualifications:** * Bachelor's Degree/Equivalent or related experience * Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly… more
- BorgWarner Inc. (Dixon, IL)
- …and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops financial talent. + ... Ensures a safe and healthy work environment. + Development of specific work procedures to minimize risks. Training of employees on the procedures and enforcing their use. + Facilitating workplace inspections and closure of findings. + Facilitating employee… more
- Amcor (Deerfield, IL)
- …These include but are not limited to compliance with Safety, Environmental, SOX , Tax, Customs and Ethical requirements and spend guidelines. + Gain understanding ... and acceptance of respective documents, such as the Amcor Code of Conduct, Amcor Terms and Conditions and cover any other requirements. + Actively support integration of procurement systems and tools, ie P2P, to improve business performance. + Identify and… more
- Cardinal Health (Springfield, IL)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... practical application of security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and… more
- Public Consulting Group (Springfield, IL)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Enterprise Administrator Expert Microsoft Certified: Cybersecurity Architect Security Operations Analyst CompTIA Security **Working Conditions** + Remote. May need… more