- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …Top 18, SOC 2, etc. + Experience interfacing with legal, compliance, and audit teams Responsibilities include: + Participating on team of cybersecurity leaders that ... on regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security governance and oversight for incident response, vendor… more
- Bank of America (Chicago, IL)
- …Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years ... CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC… more
- Brookfield Properties (Chicago, IL)
- …inquiries in a timely and accurate manner. + Support quarterly and year-end audit procedures by responding to auditor requests and ensuring timely delivery of ... + Ensure compliance with internal controls and maintain documentation for SOX requirements. + Communicate and collaborate effectively and professionally with… more
- Pacific Program Management (Chicago, IL)
- …support outsourced lease accounting solutions, including onboarding, process improvement, and audit support. * Collaborate with Real Estate, Legal, and Transaction ... Familiarity with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements Reasonable… 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
- AbbVie (North Chicago, IL)
- …annual tax provisions, including analysis of tax accounts and reserves and SOX compliance. + Research complex tax issues and provide interpretation and application ... + Assist with special projects, including planning initiatives, process improvements, audit support, and tax technology implementation. + Collaborate with team… more
- ADM (Decatur, IL)
- …Excellence - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. Manager Global RTR Operations Excellence** This ... in a shared-service or GBS model. + Sound knowledge of US GAAP/IFRS and SOX + Experience with SAP and Blackline is preferred. + Prior supervisory experience +… 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)
- …relevant computations, along with analyzing tax accounts and reserves, assisting with SOX internal controls compliance and supporting external audit requests. + ... Assists in the review of the foreign income tax accounting packages to ensure that the income tax account balances of foreign subsidiaries are accurately stated and properly classified. + Researches complex tax issues and provide interpretation and application… 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