- Leonardo DRS, Inc. (IL)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation +...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… 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
- Astellas Pharma (Northbrook, IL)
- …Finance, GBS, and the COE to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global Value Delivery Finance Strategies, ... Financials as needed for statutory reporting, budgeting, tax compliance, and external audit . + Partners with the Head, US Value Delivery Finance in orchestrating… more
- Brunswick (Mettawa, IL)
- …GAAP. + Lead coordination of external audits and ensure full compliance with SOX and internal control requirements. + Provide oversight of the Brunswick Employee ... application of technology Preferred Qualifications: Experience with: + Preparing Audit Committee presentations and participating in meetings + Consolidation systems… 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
- Amazon (Matteson, IL)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations… more
- General Motors (Springfield, IL)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... + Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective ... Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work papers,… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... and supporting schedules (profit & loss, balance sheet). + Compile and provide audit support as requested by internal and external auditors. + Develop and maintain… more
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