- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly… more
- Robert Half Finance & Accounting (Chicago, IL)
- …software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . To apply to this hybrid role please send your resume ... Close Process Management: Oversee the accounting close process to ensure accuracy and compliance with US GAAP and JBT Marel standards. Conduct monthly balance sheet… more
- BorgWarner Inc. (Dixon, IL)
- …and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops financial talent. + ... apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here… more
- Wabtec Corporation (Chicago, IL)
- …service requests, change management, and minor enhancements. Ensuring operational stability and compliance with Wabtec policies, including SOX and ISO standards, ... is also a key part of this role. **What will your typical day look like?** Perform initial and final financial reviews and ensure operational and project budgets are defined and adhered to. + Partner and support the operations team responsible for Parts… 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)
- …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
- 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
- Capgemini (Chicago, IL)
- **Data Analyst (DataArchival Compliance & Security)** **About thejob:** You will help shape enterprise data governance and archival strategies that meet regulatory ... management, as well as utilize skills in data privacy, compliance frameworks, and process optimization. **What you willdo at...- Strong understanding of data privacy laws (GDPR, HIPAA, SOX ) and enterprise data governance. - Experience in data… more
- JBT Corporation (Chicago, IL)
- …+ Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a ... + Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a… more
- Capital One (Chicago, IL)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... place and functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_** **:** Manage the… more