- Amrize (Chicago, IL)
- …Tax, or similar tax engine knowledge required + Experience with SAP preferred + SOX Compliance controls preferred + GAAP experience + Strong computer skills, ... the applications from women, visible minorities, and persons with disabilities. In compliance with the ADA Amendments Act (ADAAA), if you have a disability… more
- Pacific Program Management (Chicago, IL)
- …* Familiarity with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements ... Direct the end-to-end lease accounting function for CRESA's select client account(s), ensuring compliance with ASC 842 and IFRS 16. * Serve as the primary accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of ... projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements. . Perform special projects requiring… more
- US Foods (Rosemont, IL)
- …various internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... In addition, they will have experience with auditing practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit… more
- Cushman & Wakefield (Chicago, IL)
- …+ ITIL, SLDC, PMI cert + Understanding of Azure cloud, services architecture, SOX , SOC1/SOC2 compliance principles + Experience with Real Estate applications ... performance management of Technology vendor / supplier relationship, contractual compliance , financial and operational performance. + Maintain, understand, and… more
- Exelon (Oakbrook Terrace, IL)
- …understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Demonstrated ability to document a broad range ... of issues in work papers, disclosures and memos. + Strong analytical skills in evaluating data and the ability to exercise judgment in a variety of areas + Demonstrated successful use of technology to improve process efficiency + Effective communication and… more
- United Airlines (Chicago, IL)
- …day-to-day support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between Technology and the ... finance and accounting groups to refine system configurations as required + Manage the day-to-day support/help desk function + Troubleshoot financial systems issues; identify root causes and implement solutions + Take part in testing and configuration related… more
- Exelon (Oakbrook Terrace, IL)
- …and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Ability to document a broad range of ... issues in work papers, disclosures and memos. + Strong analytical skills in evaluating data and the ability to exercise judgment in a variety of areas + Effective teambuilding and leaderships skills + Project management skills + Commitment to highest standards… more
- Canon USA & Affiliates (Itasca, IL)
- …with suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls. - Ensure all ... export control requirements are followed for international shipments and transactions. - Lead and mentor planning team, fostering a culture of ownership, agility, and innovation. **About You: The Skills & Expertise You Bring** Bachelor's degree in a relevant… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... papers, disclosures and memos; demonstrated ability to document a broad range of technical issues and disclosure matters + Demonstrated successful problem solving and analytical ability; good judgment and risk assessment capabilities + Demonstrated success… more