- Cardinal Health (Springfield, IL)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Internal Audit, Legal, Sales/Account Management, Revenue Management, Contracting, Standards & Compliance , etc. + Assists in the management of the monthly financial… 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 ... technologies. + Creates and maintains Cybersecurity technology roadmap. Ensures compliance to audit, regulatory and legal requirements. Makes recommendations that… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Wall-to-wall counts + Asset retirement obligations + Warranty reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... insights, operational efficiency, and strategic decision-making. This role ensures compliance with US GAAP, enhances financial reporting processes, and integrates… more
- Abbott (Abbott Park, IL)
- …of applications ranging up to $20 MM.** **Carries out duties in compliance with established business policies and procedures.** **Demonstrates commitment to the ... improper performance of their specific job.** **Carries out duties in compliance with established business policies and procedures.** **Demonstrates commitment to… more
- JPMorgan Chase (Chicago, IL)
- …Develop and update control-related policies, standards, and procedures to ensure compliance with regulatory, industry, and internal requirements + Collaborate with ... across the organization + Collaborate with internal Risk & Compliance partners to ensure the framework is aligned with...liaison with internal partners on control matters related to SOX / SOC **Required qualifications, capabilities, and skills** +… more
- ManpowerGroup (Chicago, IL)
- …tax provision. + Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment. + Comply with SOX ... resourcing to complete project solutions in the areas of risk & compliance , tax, finance & accounting, and business optimization. Our professionals provide… more
- Deloitte (Chicago, IL)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... etc.) + Understanding of industry security standards, guidelines and regulatory/ compliance requirements related to information security and cloud computing such… more
- ADM (Chicago, IL)
- …related to intercompany transactions. This includes managing reconciliations, ensuring compliance with internal policies, and coordinating with global teams to ... as they related to Intercompany end-to-end process and ensure compliance . + Produce KPI's related to Intercompany activities, Ad...GBS model. + Sound knowledge of US GAAP/IFRS and SOX + Experience with SAP and Blackline is preferred.… more
- CyrusOne (Aurora, IL)
- …CyrusOne on customer audits and provide required documentation + Reporting and Compliance + Manage all internal and external monthly reporting required from the ... region + Coordinate with internal departments (eg: Accounting, Finance, EH&S, Compliance , Security and Energy Management) to meet month end reporting needs + Ensure… more
- Google (Chicago, IL)
- …cross-functional environment. Google Cloud Controllers manage the core accounting and compliance responsibilities at Google while working closely with the business ... processes to design, implement, and monitor financial reporting controls (including SOX scope), and contribute to process improvements through cross-team initiatives… more