- Indeed (Chicago, IL)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the… more
- Sprinklr (IL)
- …internal and 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 required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... made by internal and external auditors + Take part of the Company's implementation and transition of new enterprise system + Research financial statement analytics to include in our quarterly results package to our parent entity + Assist with special… more
- International (Lisle, IL)
- …ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper ... financial controls and documentation, and responding to audit requests in a timely and accurate manner. + Collaborate closely with business users and IT teams to… more
- Veralto (Wood Dale, IL)
- …Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal, and external audits-driving audit readiness, transparency, and ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… more
- Astellas Pharma (Northbrook, IL)
- …(RPA, AI/ML in Finance and FP&A use cases). + Understanding financial regulations ( SOX , IFRS, GAAP), risk management, and audit compliance requirements. + ... platforms are compliant with financial regulations, cost-effective, and aligned with audit and risk management requirements. + Lead enterprise-wide initiatives in… more
- CBRE (Springfield, IL)
- …Acquisition Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... the Head of Accounting Policies and Procedures and partner closely with internal audit , global accounting teams, and business leaders. The ideal candidate will bring… more
- Cardinal Health (Springfield, IL)
- …risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and ... Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge of process flows, process documentation and… more
- Deloitte (Chicago, IL)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
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