- Exelon (Chicago, IL)
- …pace with Oracle release changes. + Maintain required documentation to support SOX controls, audit requests and regulatory data requests. + Monitor/assist ... subordinate positions, promoting Exelon values and providing knowledge transfer of relevant skills and company practices. **Job Scope** **JOB SCOPE** The position is the Sr. Financial Systems Analyst role supporting Oracle Cloud ERP/EPM applications and… more
- Encore (Schiller Park, IL)
- …related to revenue (accruals, reclasses, etc.). * Maintain necessary billing reports for SOX Controls, audit , and as otherwise needed. * Prepare and analyze ... billing metrics/KPI's and reports for management, including volume, error rates, and cycle times. **Special Projects** * Projects include system enhancement testing, month end tasks and other duties as assigned. * Identify opportunities for process… more
- Ingersoll Rand (Lincolnshire, IL)
- …Competencies:** + MBA, CMA, CFA, CPA certification. + Compliance: Experience with SOX compliance, audit engagements, and effective project management. + ... Analytical Thinking: Ability to interpret complex financial data, derive actionable insights, and summarize key messages simply to team members at all levels + Problem-Solving: Proactively identifies issues, implements effective solutions, and drive for… more
- ACCO Brands (Lake Zurich, IL)
- …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake Zurich, IL. The Analyst ... designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global...any updates during the year. + Effectively partner with audit to ensure various requirements are met for the… more
- Astronics (Chicago, IL)
- …and training 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,… more
- Cardinal Health (Springfield, IL)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... **_Qualifications_** + Bachelors Degree in related field or equivalent work experience. + 8+ years experience in related field preferred. + Strong functional and configuration knowledge in SAP SD module along with pricing functions + Experienced in all SD… more
- Cardinal Health (Springfield, IL)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and… more
- Astronics (Chicago, IL)
- …analysis documentation for basic projects + This position may require knowledge of SOX / 404 internal audit controls and related documentation. **Supervisory ... Responsibilities and General Authorities** 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… more
- Cardinal Health (Springfield, IL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m Feeling stuck or ... Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more