- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members ... policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily responsible for participating in audit … more
- Valent BioSciences (Libertyville, IL)
- …Boomi, Ariba, and SAP S/4HANA transformation initiatives. + Ensure programs meet audit , regulatory, and J- SOX requirements through close partnership with ... compliance functions. + Drive continuous improvement in enterprise program management and execution discipline. Education & Experience: + Bachelor's degree in information systems, Business Administration, Engineering, or related field. + 6-8 years of IT… more
- US Foods (Rosemont, IL)
- …their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting. ... an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… more
- Astellas Pharma (Northbrook, IL)
- …royalty audit assistance for quarterly/annual reviews and audits including J- SOX surrounding GTN activities. + Preparation of detailed payment vs. accrual ... COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global Finance Strategies, and other… more
- UNUM (Springfield, IL)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP)… more
- US Foods (Rosemont, IL)
- … audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- JBT Corporation (Chicago, IL)
- …that they follow US GAAP and JBT Marel standards. Support internal and external audit requests, and participate in efforts to remediate audit and control ... software and ERP systems (eg, JDE, SL9). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong… more
- Coinbase (Springfield, IL)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and...material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure… more
- Mondelez International (Chicago, IL)
- …financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax ... Minimum of 6 or more years of experience in Audit and Accounting roles + Big 4 Accounting Firm...monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical accounting +… more
- AON (Chicago, IL)
- …Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing supporting documentation for requests + Review ... Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) + Review & analyze the Geared Incentive...Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing supporting documentation for… more