- Cardinal Health (Springfield, IL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running… more
- Caterpillar, Inc. (East Peoria, IL)
- …and enforce technical standards, best practices, and internal control requirements (including SOX compliance ). + Lead the design of data models, security ... structures, workflows, dashboards, and reporting frameworks. + Govern change requests and ensure alignment with global standards and business objectives. + Act as a trusted advisor for OneStream implementations, ensuring financial reporting integrity during… more
- Coinbase (Springfield, IL)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... assigned and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing… more
- SCI Shared Resources, LLC (Downers Grove, IL)
- …statistical information into a CRM system and other databases + Use of SOX compliance software to reconcile daily, weekly, and monthly reports **Requirements:** ... + Proficient in Microsoft Office Suite (Word, Excel, Outlook) + Time management and organizational skills + Must have the ability to work independently or with a team + Convey information clearly and concisely in written and spoken communication + Capable of… 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
- Transdev (Lombard, IL)
- …payment of invoices and communication with vendors. Ensure company policies and procedures and SOX Compliance are being adhered to as they pertain to accounts ... payable. Annual Salary Range: $66,000 to $78,000 annually We offer a competitive compensation and benefits package including: (Benefits may vary depending on location policy.) Vacation: minimum of two (2) weeks Sick days: 5 days Holidays: 12 days; 8 standard… 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)
- …to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and ... external auditors + Take part of the Company's implementation and transition of new enterprise system + Research financial statement analytics to include in our quarterly results package to our parent entity + Assist with special accounting and financial… more
- Cardinal Health (Springfield, IL)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager of ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more