- ManpowerGroup (Hinsdale, IL)
- …transformations, managing segregation of duties governance, and partnering with IT, audit , and business stakeholders to enhance automation and control effectiveness. ... business processes and system configurations align with financial policies and audit readiness + Lead large-scale projects to automate accounting processes and… more
- ADM (Decatur, IL)
- …**Job Title:** Staff Accountant - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Staff Accountant - Decatur, IL** GBS Finance ... perform relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and… 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
- ADM (Decatur, IL)
- …Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst - Decatur, IL** GBS Finance ... perform relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and… 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
- Google (Chicago, IL)
- …adherence to 606 guidance. We design and implement robust process controls for SOX compliance and collaborate with auditors to fulfill all audit requirements. ... In this role, you'll collaborate extensively across Controllership teams to manage financial statement risks and ensure timely and accurate accounting and reporting requirements are met. You will partner with cross-functional teams to brainstorm and co-design… more
- Kinder Morgan (Summit, IL)
- …through mentoring and coaching teammates. + Support and help maintain SOX compliance. + Responsible for evaluating and standardizing inventory and customer ... quality processes and provide strategy and direction to make improvements. + Ensure audit readiness for any external or internal audits of our inventory, quality,… more
- ManpowerGroup (Chicago, IL)
- …and perform relevant analysis + Review and revise Key Financial Controls ( SOX requirements) annually + Provide insight and analysis into financial results for ... proficiency in Microsoft Office Suite + Knowledge of internal controls and audit compliance + Strong financial analysis and operations experience + Familiarity with… more
- Public Consulting Group (Springfield, IL)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API,… more
- Abbott (Abbott Park, IL)
- …controls and compliance with Abbott policies and procedures. Support both internal and external audit requests as well as SOX activities. + Lead, manage, and ... develop a team of senior cost analysts, a FPDP, and summer intern. **Required Qualifications** + Bachelor-Accounting / Finance or equivalent degrees MBA, CPA, or CMA a plus. + Minimum of 5 years of progressive experience in finance/accounting. + Highly… more