- Cognizant (Chicago, IL)
- …tickets and responsible for on time delivery to customer *Ensure security risks and SOX compliance adherence is maintained for applications in scope *Ability to ... guide the development team associates in case of any IWA / IWS / TWS technical issues/blockages in the POC's. *Please note, this role is not able to offer visa transfer or sponsorship now or in the future* Cognizant is an equal opportunity employer. All… more
- Cardinal Health (Springfield, IL)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... the KPI's and BPM metrics that support current and future Pharma and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
- Cardinal Health (Springfield, IL)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance , and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership… more
- Google (Chicago, IL)
- …adherence to 606 guidance. We design and implement robust process controls for SOX compliance and collaborate with auditors to fulfill all audit requirements. ... In this role, you'll collaborate extensively across Controllership teams to manage financial statement risks and ensure timely and accurate accounting and reporting requirements are met. You will partner with cross-functional teams to brainstorm and co-design… 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
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- …environments and contributing effectively to team success. + Preferredexperience with SOX compliance , enterprise desktop management, mobile device management, ... cybersecurity tools and incident response processes. + Competencies: [Examples may include:] Leadership, Interpersonal Skills, High Emotional Intelligence, Independent Judgement, Teamwork / Collaboration, Verbal & Written Communication, Project Management,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …payable invoices (PO & NON-PO) in accordance with policies, procedures, and SOX compliance . Investigate and resolve problems associated with the processing ... of invoices. Identify and prioritize processing of invoices earning vendor discounts. + Perform daily reconciliation of freight and contract shop invoices imported into AP's system from different ERP systems. Process invoices from the error log created by AP's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. ... Strong communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Robert… 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
- 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 - Demonstrated success identifying and implementing best practices within his/her area of responsibility - Demonstrated successful use of technology to improve… more