- 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
- Stryker (Chicago, IL)
- …governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic ... Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more
- JBT Corporation (Chicago, IL)
- …they follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate in efforts to remediate audit and control findings. ... addition to Excel and PowerPoint. + Strong experience ensuring SOX compliance required. + Ability to manage multiple priorities...and JBT Marel standards. + Support internal and external audit requests, and participate in efforts to remediate … more
- Brunswick (Mettawa, IL)
- …into reality** **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team comprised of very skilled, resourceful, ... and experience, and continuing professional growth through completion of the Annual Audit Plan and staying abreast of industry trends, emerging risks, and compliance… more
- International (Lisle, IL)
- …+ Ensure financial controls are maintained by responding to internal and external audit requests and ensuring compliance with corporate policies and SOX ... advisor. + Strong knowledge of financial controls, with responsibility for SOX compliance, corporate policy adherence, and responding to internal/external audit… more
- Aston Carter (Chicago, IL)
- …other regulatory reports, including preparing schedules for footnotes and responding to audit queries. + Assist in the coordination and execution of foreign ... teams to support financial operations and reporting. + Assist management in SOX compliance. + Participate in ad hoc projects. + Demonstrate strong proficiency… more
- Cushman & Wakefield (Chicago, IL)
- …areas, driving process improvements, and ensuring compliance with internal controls and SOX requirements. The ideal candidate will bring a strong foundation in ... for internal and external auditors, assist with questions and enhance the audit relationship + Responsible for various internal controls related to areas of… 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
- ADM (Decatur, IL)
- …Controller - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Specialty Ingredients Controller - Decatur or Chicago, ... per US GAAP guidelines. + Support annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and… more
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