- Sumitomo Pharma (Springfield, IL)
- …governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …impact on external financial reporting * Ensure tax function adherence to SOX controls * Assist with tax automation projects and process improvement initiatives ... US GAAP purchase accounting * Assist in preparing responses to IRS income tax audit inquiries * Assist in accounting special projects * Assume other duties as… more
- Meta (Dekalb, IL)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders) 3. Serve as the main point of contact for the ... across the data center 8. Oversee month- and quarter-end DC Asset Audit requirements ensuring appropriate financial reporting across the region 9. Monitor inventory… more
- Cardinal Health (Springfield, IL)
- …risk, security, and audit compliance (eg, ITIL, PCI, ISO 27001, or SOX ). + Excellent organizational skills, and strong oral and written communication skills. + ... Ability to work with minimal supervision, making decisions based upon priorities, schedules, and an understanding of business initiatives. + Ability to apply critical thinking to all aspects of the position. + Detail-oriented with excellent documentation… more
- ADM (Decatur, IL)
- …- Decatur, IL or Erlanger, KY **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Supervisor, Global Business Services** Record to ... perform relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and… more
- AAR (Wood Dale, IL)
- …and annual basis + Work with business controllers, DT&A administrators, internal audit , and the end-user community to ensure completeness and accuracy of compliance ... you need to be successful in this role:** + Technical Knowledge: SOX compliance standards, CoBIT auditing framework + Technologies: Microsoft Office Suite, Microsoft… more
- Robert Half Finance & Accounting (Chicago, IL)
- …governance, internal controls and reporting processes to ensure accuracy, completeness, and audit readiness * Support the integration of ESG metrics into financial ... and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various… more
- ADM (Decatur, IL)
- …Title:** Accounting Manager - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Manager - Decatur, IL** **Job ... perform relevant analysis. + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and… more
- AAR (Wood Dale, IL)
- …transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts, ... inquires + Support/collaborate with corporate accounting, corporate tax, financial planning, internal audit and other functions as they relate to Treasury + Lead and… more
- Huntington National Bank (Chicago, IL)
- …Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and ... cycle time, queue aging, productivity per FTE, SLA adherence, quality escapes, audit /exam findings, loss events. + Build a performance cadence (daily huddles, weekly… more