- 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
- Stryker (Chicago, IL)
- …results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of ... fieldwork activities, including coordinating tasks and resolving issues as they arise, ensuring timely and accurate execution of audit procedures. + Validate potential issues with auditees and draft clear, well-supported findings and remediation plans for… more
- ITW (Glenview, IL)
- …sites facilitating metadata governance, security and document management + Participate in SOX compliance audits _Requirements_ + Bachelors degree specifically in ... Accounting or Information Technology is required + 2-4 years experience working with Financial Systems in a large corporate financial reporting department is required + Basic understanding of accounting/finance principles is required + Possess an understanding… 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 Director of Internal ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- Sumitomo Pharma (Springfield, IL)
- …skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication ... ensuring that HR applications align with enterprise architecture standards, compliance requirements, and strategic business goals. The ideal candidate has… more
- Grant Thornton (Chicago, IL)
- …you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. ... and information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk Interns will gain… more
- Caterpillar, Inc. (East Peoria, IL)
- …finance background to provide support for the Resource Industries business partners. Compliance support includes Controls (documentation, testing, SOX support, & ... **Career Area:** Legal and Compliance **Job Description:** **Your Work Shapes the World...compliance activities and inventory counting services. + Facilitate SOX testing and audits (internal & external) including outsourced… more
- Oracle (Springfield, IL)
- …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... and resolve cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise… more
- Veralto (Wood Dale, IL)
- …teams across North America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely ... matrixed, and manufacturing environments *Strong command of US GAAP, SOX , and public company compliance *Proven experience...of US GAAP, SOX , and public company compliance *Proven experience leading shared service centers and optimizing… more
- Sprinklr (IL)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more