• Accounting Manager

    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
    Robert Half Finance & Accounting (08/28/25)
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  • Manager, Technical Accounting

    ManpowerGroup (Hinsdale, IL)
    …equity, treasury, etc.) + Ensure compliance with financial reporting standards and SOX requirements + Develop and maintain accounting policies aligned with IFRS and ... CPA required + 6+ years in technical accounting or audit , ideally from Big 4 Public Accounting + Experience...large manufacturing clients + Strong understanding of financial reporting, SOX , and US GAAP + Excellent communication and documentation… more
    ManpowerGroup (08/23/25)
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  • Assistant Controller, Revenue

    Coinbase (Springfield, IL)
    …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
    Coinbase (08/20/25)
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  • Security Program Manager

    Navient (Springfield, IL)
    …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
    Navient (08/20/25)
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  • Senior Manager, Governance & Regulatory…

    BMO Financial Group (Chicago, IL)
    Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office. This role partners closely with senior leadership and ... questionnaires. What We're Looking For: + 7-10 years' experience in compliance, audit , risk or AML, with exposure to regulators. + Strong strategic thinking,… more
    BMO Financial Group (09/17/25)
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  • Senior Tax Analyst Indirect Tax

    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
    Amrize (07/24/25)
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  • Senior Inventory & Revenue Manager

    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
    ManpowerGroup (07/09/25)
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  • Advisor, Accounting Finance Operations

    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
    Cardinal Health (09/30/25)
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  • Senior Business Unit (BU) Accountant

    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
    Robert Half Finance & Accounting (09/26/25)
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  • Third Party Cyber Security Risk Analyst

    TEKsystems (Abbott Park, IL)
    …daily tasks using operational GRC toolsets (Governance Risk and Compliance) * Audit the initial approval of new vendor relationships to ensure vendor approval ... Third party risk, Vendor Risk, ServiceNow GRC, Cyber Security, Audit , Risk management, Risk analysis, Information security Top Skills...and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS.… more
    TEKsystems (09/23/25)
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