- Robert Half Finance & Accounting (Chicago, IL)
- …audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a data ... and auditee + Oversee IT audits, including cybersecurity, cloud, system access controls , software development life cycle, and data governance + Establish and… more
- ManpowerGroup (Oak Brook, IL)
- …**Audit & Compliance ** + Coordinate internal and external audits, including SOX compliance . + Prepare audit schedules and provide supporting documentation. + ... operations, and IT teams to ensure accurate reporting and compliance with GAAP and internal controls . **What...coordination. + CPA preferred. + Strong understanding of GAAP, SOX , and internal controls . + Proven experience… more
- The Hertz Corporation (Chicago, IL)
- …and maintain documentation for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX /Audit processes and procedures per corporate policy. + Drive ... + Review/approve changes to Production + Enforce the change control process. + Review and approve vendor SOWs +...and approve vendor SOWs + Manage and own the audit/ Sox / Compliance documentation **What We're looking for:** +… more
- ATI Physical Therapy (Downers Grove, IL)
- …month-end close, consolidation, financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls , and internal policies. ... statements. * General ledger management and cost allocations. **Preferred:** * SOX - compliance programs and documentation requirements. * Preparing financial… more
- ARAMARK (Moline, IL)
- …accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise and ... standardization, simplification, and automation where possible. + Maintain effective financial controls , ensure compliance with company financial and operational… more
- US Foods (Rosemont, IL)
- …include an assortment of projects including operational and financial audits, SOX 404 compliance , investigations, special projects, management requests, data ... Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 compliance , corporate compliance , information technology,… more
- Ricoh Americas Corporation (Bolingbrook, IL)
- …of orders contained within it, including direct match/straight picks. �. Performs SOX compliance audits. �. Inventory Transactional Corrections �. due to ... **Support Representative II, Inventory Control ** POSITION PROFILE Performs a variety of advanced...issues logs. �. Assists with training of new inventory control associates. �. Performs other duties as assigned. QUALIFICATIONS… more
- Ingersoll Rand (Lincolnshire, IL)
- …of team objectives **Core Competencies:** + MBA, CMA, CFA, CPA certification. + Compliance : Experience with SOX compliance , audit engagements, and effective ... as well as order rates, backlog, inventory accuracy, and capital tracking. + ** Control Environment:** Champion strong financial controls through adherence to all… more
- Kemper (Chicago, IL)
- …executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to communicate ... effective adoption and execution of ITSM processes to ensure regulatory compliance as applicable. **Position Responsibilities** + Define and enforce enterprise-wide… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please ... are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance... controls to safeguard company assets and ensure compliance with company policies and procedures. + Stay abreast… more