- ManpowerGroup (Oak Brook, IL)
- …Manage internal and external audit processes for revenue and inventory. + Prepare audit schedules and documentation in compliance with SOX and GAAP. + Lead ... internal control audits and identify areas for improvement. **Financial Reporting & Disclosures** + Oversee revenue and inventory-related financial statement disclosures. + Ensure accurate presentation of deferred revenue, contract liabilities, and inventory… more
- ADM (Chicago, IL)
- …Accounting Manager - Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Manager, Agrinational Insurance Company - ... accounting team + Ensure effective control environment and compliance with SOX control requirements including balance sheet reconciliations and compliance with US… more
- Walgreens (Deerfield, IL)
- …+ Bachelor's Degree and at least 2 years of experience in IT Compliance, IT Audit and/or IT Security OR High School Diploma/GED and at least 4 years of experience ... in IT Compliance, IT Audit and/or IT Security. + Experience in assessing compliance...IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… more
- Coinbase (Springfield, IL)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Cardinal Health (Springfield, IL)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- AAR (Wood Dale, IL)
- …Trading accounting team with the month-end close process, account reconciliations, audit requests, supporting business activities and ad hoc requests while adhering ... to GAAP requirements, SOX controls and internal policies. **What you will be...Responsible for daily accounting operations including journal entries, reporting, audit requests and month end close support. + Responsible… more
- Robert Half Finance & Accounting (Skokie, IL)
- …materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption ... efficient processes and communication during the period-end close and audit , + Assist with the design and implementation of..., + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the… more
- Brookfield Properties (Chicago, IL)
- …+ Oversee monthly, quarterly, and annual closes, financial reporting, audit support, and stakeholder inquiries. + Document and record ownership-level ... alignment with company policies, GAAP, and regulatory requirements. + Ensure SOX compliance by enforcing and enhancing internal controls through recommendation of… more
- Bank of America (Chicago, IL)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit and control findings. ... and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong… more