- 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 ... rated one of the top places to work in Chicago just created a new SEC Reporting Manager . Which may seem pretty standard until you get to the best part: The perks. 1)… more
- AbbVie (Mettawa, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Overview The Finance Manager oversees all financial aspects of Patient Assistance Program and the ... activities to ensure accuracy and predictability of results, and to maintain compliance with AbbVie financial policies and control framework. + Lead all financial… 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 ... the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to the best part: The… 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 ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- Valent BioSciences (Libertyville, IL)
- …SAP S/4HANA transformation initiatives. + Ensure programs meet audit, regulatory, and J- SOX requirements through close partnership with compliance functions. + ... to deliver cohesive, enterprise-wide change. + Partner with legal, finance, and compliance to align program activities with corporate standards and risk posture. +… 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
- SCI Shared Resources, LLC (Bloomington, IL)
- …+ Supports Sales as necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include + Sarbanes Oxley ( ... SOX ) audit + Dignity University (DU) training + Interment Verification Training (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative… 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
- 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
- AON (Chicago, IL)
- …evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate policy and designated laws and regulations. The Senior Auditor ... in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 302 and 404 compliance activities. Aon is in the business of better decisions At Aon,… more