- Humana (Springfield, IL)
- …+ Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
- Brunswick (Mettawa, IL)
- …accordance with US GAAP. + Lead coordination of external audits and ensure full compliance with SOX and internal control requirements. + Provide oversight of the ... of process improvement, and a proactive approach to maintaining financial accuracy and compliance . **At Brunswick, we have passion for our work and a distinct… more
- Indeed (Chicago, IL)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend mitigation steps ... Reporting to join our growing global Tax team. You will manage all US tax compliance and all reporting for global entities. You are a self-starter who is highly… more
- Deloitte (Chicago, IL)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team that drives resilience, trust, and… more
- United Airlines (Chicago, IL)
- …+ 6+ years of related experience + Experience with Zscaler + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) + Proven experience in performing ... and scalability + Ensure IAM technical solutions adhere to regulatory, compliance , and internal requirements + Maintain IAM technical documentation, policies,… more
- AbbVie (North Chicago, IL)
- …enhancements or create new documents for entirely new processes. + Ensures compliance with SOX controls, internal/external audit requirements + Provides ... alignment to the Global Operating Model for changes requested to SAP and compliance with accounting policies and procedures. This role partners with other functional… more
- Amrize (Chicago, IL)
- …GAAP tax accounting + Working knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + ... 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury, M&A, and… more
- CBRE (Springfield, IL)
- …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Contract Assurance activities. + Build and maintain strong relationship with Client staff exceeding their expectations at all times. + Own CBRE month-end Global process and reporting integrity + Manage the CBRE month-end operational improvement and… more
- Synchrony (Chicago, IL)
- …and advanced analytics. + In-depth knowledge of financial services regulations (eg, FFIEC, SOX , GDPR, PCI-DSS) and compliance frameworks, with the ability to ... sector. + Partner closely with senior leadership across IT, Risk Management, Compliance , and Business Units to embed security architecture principles into technology… more
- Turner & Townsend (Chicago, IL)
- …management processes and tools. + Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing ... managing all contractual aspects of data center construction projects, ensuring compliance with agreements, and mitigating risks. It involves close collaboration… more