- HUB International (Chicago, IL)
- …and advise on a wide range of other securities-related matters, including regulatory compliance , SEC and SOX compliance , corporate and board governance, ... other corporate restructurings. + Support the maintenance of and compliance with trading windows, support the creation and termination...for Section 16 officers. + Lead the Section 16 compliance tracking reporting for Board and NEOs. + Primarily… more
- ManpowerGroup (Hinsdale, IL)
- …controls, and implementations + Strong technical knowledge of US GAAP and SOX compliance + Excellent communication, collaboration, and project leadership skills ... operations. This role is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system configurations with… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …maintenance of historical records. Leads review of Government Pricing policy, SOP's and SOX compliance documents on an on-going basis and updates as necessary. ... price reporting. Leads team to accomplish business objectives while ensuring compliance with all relevant policies and procedures. **Strategy & Analysis:** Supports… more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio of assigned… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance . + Monitor and improve financial reporting controls. **What ... issuance of monthly, quarterly, and annual financial statements. You'll ensure compliance with GAAP and internal accounting policies, manage consolidation processes,… more
- Oracle (Springfield, IL)
- …and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service ... The team focuses on meeting the highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal...and direct reports - Review significant signed contracts for compliance with US GAAP ASC 606 and Oracle's Revenue… more
- Meta (Dekalb, IL)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders) 3. Serve as the main point of contact for ... and compliant operations 7. Ensure production and monthly audits are in compliance with all SLA requirements, ensuring all inventory controls across the data… 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
- 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
- AbbVie (North Chicago, IL)
- …coordinate all tax-related reporting requirements as well as Operations HQ Audit and SOX compliance requests. + Analyze variances for ongoing planning cycles, ... FP&A standards. This role will provide actionable financial insights, guarantee compliance with policies, and drive impactful initiatives to enhance financial… more