- Lincoln Financial (Springfield, IL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Turner & Townsend (Chicago, IL)
- …+ Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing claims and dispute resolution processes ... and compliance. + Maintaining accurate and up-to-date contract documentation and audit trails. + Participating in vendor prequalification and selection processes… more
- ATI Physical Therapy (Downers Grove, IL)
- …financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in handling higher ... training, creating and/or maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors by… more
- Chemours (Springfield, IL)
- …+ **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency and effectiveness of ... Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …narratives to support the external financial reporting process and external audit . + Identify process inefficiencies and helping to support the identification ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...+ Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely… more
- WESCO (Glenview, IL)
- …month-end close. + Prepares schedules and provides accounting data to support annual audit as well as other monthly, quarterly, and annual reports, statements, and ... Ensures compliance with company corporate policies and procedures, GAAP, and SOX standards. **Qualifications:** + Bachelor's degree in Accounting, Finance or related… more
- Capgemini (Chicago, IL)
- …access governance controls in accordance with security and compliance requirements. + Drive audit readiness and support compliance ( SOX , ISO, etc.) related to ... + Deep understanding of security best practices and regulatory standards (eg, SOX , ISO, NIST). + Excellent communication and stakeholder management skills. **Added… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and...financial controls, policies and procedures. + Compile and provide audit workpapers as requested by internal and external auditors.… more
- Amrize (Chicago, IL)
- …in the areas of accounting for sales/use, including state and local audit activities, review and confirm tax returns and underlying documentation prepared by ... required and requested data, and manage end to end audit process. + Key contributor to system implementation projects....engine knowledge required + Experience with SAP preferred + SOX Compliance controls preferred + GAAP experience + Strong… more
- Graham Packaging Company (West Chicago, IL)
- …+ Assist Plant Managers when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy + Assist in the ... management of the physical inventory audit process + Implement and ensure compliance of internal...of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory control focused… more