- Cushman & Wakefield (Chicago, IL)
- …work. This internship gives hands-on experience spanning finance, operations, IT, and SOX audit work. You'll partner with auditors across disciplines, contribute to ... + Help assess application/report integrity and evidence completeness & accuracy. + ** SOX Support:** + Update process flows, RCMs, and test scripts; execute sample… more
- Robert Half Finance & Accounting (Chicago, IL)
- …business units supported. + Works to ensure internal controls are executed in compliance with the Company's SOX program. Requirements Required Qualifications: + ... Bachelor's degree or equivalent experience + Minimum 2 years' experience required, with public accounting experience preferred. + CPA, CMA, CIA, or master's degree preferred To apply to this hybrid role, please send your resume to John Sadofsky at… more
- Legrand NA (Mascoutah, IL)
- …+ Maintain process documentation and SOPs related to SAP workflows. + Ensure compliance with internal controls, SOX , and data governance policies. Qualifications ... Education: + Bachelor's degree in Business, Information Systems, or related field. Experience: + 7+ years of experience supporting SAP ERP systems (S/4HANA or ECC), preferably in a manufacturing or industrial environment. + Functional knowledge of SAP modules… more
- FranklinCovey (Springfield, IL)
- …15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk ... in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk-based methodology that achieves timely results and… more
- Western Digital (Springfield, IL)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Cole-Parmer (Vernon Hills, IL)
- …export documentation (commercial invoices, packing lists, certificates of origin) and ensuring compliance with regulations (eg, EAR, ITAR, SOX ). + Strong ... Key responsibilities include resolving complex customer situations in logistics, export compliance , and sales support; building and recruiting a highly skilled team;… more
- Cardinal Health (Springfield, IL)
- …IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager, Compliance Manager etc). Also develop workflows, rules, and connectors for ... smooth onboarding and offboarding during M&A transitions. + **Security & Compliance :** Ensure IAM systems and processes comply with regulatory requirements (eg,… more
- Rush University Medical Center (Chicago, IL)
- …across our clinical, corporate, and academic environments. Partnering with IT, Compliance , HR, and business leaders, you'll create innovative training campaigns, ... measure awareness levels and improve employee readiness. + Collaborate with IT, Compliance , HR, and business unit leaders to integrate cybersecurity awareness into… more
- Turner & Townsend (North Chicago, IL)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... will integrate cost with schedule and scope while ensuring compliance with financial systems and governance requirements. To be...and project teams to support successful project delivery. + SOX control responsibilities may be part of this role,… more
- Merck (Springfield, IL)
- …Consolidations, Intercompany Eliminations, Currency Translation) and ARCS (eg, Reconciliation Compliance , Transaction Matching). . Knowledge of SOX processes ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance **Los Angeles Residents… more