- Caterpillar, Inc. (East Peoria, IL)
- …security best practices, and regulatory compliance requirements (eg, PCI, DSS, GDPR, SOX ). + Strong knowledge of modern technology stacks, including cloud platforms ... technologies and maintain the technology roadmap. + Ensure compliance with audit , regulatory, and legal standards. + Recommend prompt remediation actions.… more
- HUB International (Chicago, IL)
- …of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures, insider trading, ... Officer in preparation for and organization of Board Meetings including Audit , Compensation and Nominating and Governance Committee meetings, including all… more
- Lawson Products (Chicago, IL)
- …Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery Manager on End Point ... Management solutions. + Identifies opportunities to leverage technology to increase employee productivity and/or reduce costs. + Partners with business and technology subject-matter experts to elicit and translate business requirements into technological… more
- ADM (Decatur, IL)
- …**Job Title:** Accountant - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accountant - Decatur IL** BU Controlling - ... 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)
- …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
- Cardinal Health (Springfield, IL)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, and Revenue… more
- AbbVie (North Chicago, IL)
- …tax positions and the effective tax rate + Manages and review quarterly SOX documentation and compliance processes + Assists in managing outside tax advisors and ... supporting the independent audit of all income tax accounting and disclosures + Collaborates closely with other functions within the Corporate Tax organization and… 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
- 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