- ADM (Chicago, IL)
- …Manager - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **NA Intercompany Finance Operations Manager - Chicago ... resolve discrepancies and improve transparency. + Assist in any audit requests. **Qualifications:** + 5+ years of progressive experience...GBS model. + Sound knowledge of US GAAP/IFRS and SOX + Experience with SAP and Blackline is preferred.… more
- Synchrony (Chicago, IL)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs and define appropriate Recovery Time Objectives (RTO) and Recovery Point Objectives… more
- GE HealthCare (Chicago, IL)
- …website and internal communication platforms + Ensure compliance with AML/KYC, SOX , and regulatory requirements, working closely with internal partners + Support ... standards + Maintain accurate records in Origami and TeamSite; support audit readiness and documentation standards + Create and maintain workplans, SOPs,… more
- Vontier (Springfield, IL)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
- ARAMARK (Moline, IL)
- …compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise and develop office and finance ... financial and operational policies and procedures, and participate in internal/external audit activities as needed. + Prepare and present relevant financial… more
- Exelon (Chicago, IL)
- …processes. Present and communicate operating results as needed to Leadership. (15%) + Audit and Regulatory Support - Interact with internal and external auditors to ... understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Demonstrated ability to document a broad range of… more
- Ensono (Chicago, IL)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and VA **Preferred Skills:** + Experience with secure file transfer protocols and audit /compliance requirements. + Ability to work in a hybrid IT environment and… more
- Kemper (Downers Grove, IL)
- …consistent process execution, alignment with governance standards, and compliance with audit and risk management requirements. + Provide recommendations on complex ... + Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to communicate… more
- Discover (Riverwoods, IL)
- …departmental procedures. Adopt regulatory agencies policies such as PCI, FFIEC, SSAE-16, SOX . Ensure access privileges are restricted based on business and role base ... Creates and maintains Cybersecurity technology roadmap. Ensures compliance to audit , regulatory and legal requirements. Makes recommendations that enable expeditious… 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