- Rubrik (Springfield, IL)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... privacy per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in role-based training,… more
- Logitech (Springfield, IL)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... **Business partnering with GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze & use underlying e-commerce… more
- Robert Half Finance & Accounting (Skokie, IL)
- …(including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP, + Coordinate, prepare and ... the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and the Director… more
- Help at Home (Villa Grove, IL)
- …hire file. + Walks applicants through the entire onboarding process focused on ensuring compliance and a great first impression of Help at Home. + Schedules and ... hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment… more
- AbbVie (Mettawa, IL)
- …activities to ensure accuracy and predictability of results, and to maintain compliance with AbbVie financial policies and control framework. + Lead all financial ... AbbVie internal accounting policies, and AbbVie's internal financial control framework (including SOX ). + Ability to generate ideas, challenge the status quo, solve… more
- Robert Half Finance & Accounting (Chicago, IL)
- …setting + Captive insurance accounting for certain self-insurance reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements.… more
- Graham Packaging Company (West Chicago, IL)
- …in the management of the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX ... related requirements (Building Blocks) + Inventory control focused on eliminating monthly physical count variances, reduction of slow moving/obsolete write offs; managing inventory on a FIFO basis; coordinating a successful annual tagged physical inventory +… more
- Brookfield Properties (Chicago, IL)
- … compliance with internal controls and maintain documentation for SOX requirements. + Communicate and collaborate effectively and professionally with ... cross-functional teams and external partners to ensure accurate and timely exchange of financial information. + Stay informed on developments in IFRS and GAAP through ongoing training and research. + Assist with special accounting and financial reporting… more
- Encore (Schiller Park, IL)
- …* Provide guidance to field offices to ensure appropriate revenue recognition and compliance with Billing SOP's. * Research and retrieve missing billing. * Establish ... related to revenue (accruals, reclasses, etc.). * Maintain necessary billing reports for SOX Controls, audit, and as otherwise needed. * Prepare and analyze billing… more
- Zurich NA (Schaumburg, IL)
- …of accounts as a regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + Processes moderate to complex transactions ... the specific office location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a fair and reasonable compensation… more