- Huntington National Bank (Chicago, IL)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to ... processes and the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record to Report (R2R) cycle,… more
- ATI Physical Therapy (Downers Grove, IL)
- …month-end close, consolidation, financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This ... statements. * General ledger management and cost allocations. **Preferred:** * SOX - compliance programs and documentation requirements. * Preparing financial… more
- Lumen (Springfield, IL)
- …addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/ SOX Compliance . + Review and provide guidance where necessary ... for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables… more
- US Foods (Rosemont, IL)
- …include an assortment of projects including operational and financial audits, SOX 404 compliance , investigations, special projects, management requests, data ... Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 compliance , corporate compliance , information technology,… more
- ARAMARK (Moline, IL)
- … compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise and develop office and ... oversee the finance and administrative functions to ensure accuracy, policy compliance , outstanding customer service, and continuous process improvement. The Finance… more
- Cardinal Health (Springfield, IL)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform. + ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- United Airlines (Chicago, IL)
- …financial integrity + Partner with senior leadership and audit teams to facilitate SOX compliance and ensure audit readiness + **Drive Enterprise-Wide Process ... enhance the overall efficiency and accuracy of our financial operations while ensuring compliance with accounting rules. This is a unique opportunity to make a… more
- Kemper (Downers Grove, IL)
- …frameworks + Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to ... effective adoption and execution of ITSM processes to ensure regulatory compliance as applicable. **Position Responsibilities** + Define and enforce enterprise-wide… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance , assisting with budget analysis, overseeing the month-end and ... of account reconciliations for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the preparation… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please ... implement, and maintain internal controls to safeguard company assets and ensure compliance with company policies and procedures. + Stay abreast of changes in… more