- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance , assisting with budget analysis, overseeing the month-end and ... analysis of account reconciliations for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the… more
- Exelon (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... guidance, including FASB/GAAP and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with… more
- Bank of America (Chicago, IL)
- … (Infrastructure Security, Access Management, Physical Security, Application Security, etc.) - IT Compliance , SOX Compliance - Change Management - Enterprise ... evidence during an assessment to determine if information security controls are in place and documenting the controls... controls are in place and documenting the controls in place in assessment workpapers. Key responsibilities span… more
- Brookfield Properties (Chicago, IL)
- …with company policies, GAAP, and regulatory requirements. + Ensure SOX compliance by enforcing and enhancing internal controls through recommendation of ... also manages a team, ensuring timely and accurate financial statements in compliance with GAAP and company policies. Responsibilities + Oversee monthly, quarterly,… more
- Amrize (Chicago, IL)
- …Avalara Tax, or similar tax engine knowledge required + Experience with SAP preferred + SOX Compliance controls preferred + GAAP experience + Strong computer ... the applications from women, visible minorities, and persons with disabilities. In compliance with the ADA Amendments Act (ADAAA), if you have a disability… more
- Pacific Program Management (Chicago, IL)
- …programs * Familiarity with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical ... Direct the end-to-end lease accounting function for CRESA's select client account(s), ensuring compliance with ASC 842 and IFRS 16. * Serve as the primary accounting… more
- 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 ... designated functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the… more
- 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. . Prepare the monthly… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of ... with projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements. . Perform special projects… more