- 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 ... of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the… more
- Exelon (Chicago, IL)
- …understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Demonstrated ability to document a broad range ... assignments, recording and reporting financial transactions and executing Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as… 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 ... from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate in the supervision of… more
- Cardinal Health (Springfield, IL)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… 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. ... + Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations teams to review… more
- Cardinal Health (Springfield, IL)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC functional areas ... of SAP Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies… more
- Cardinal Health (Springfield, IL)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more
- AbbVie (North Chicago, IL)
- …will support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special ... monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including design, documentation and… more
- Deloitte (Chicago, IL)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and… more
- Byline Bank (Chicago, IL)
- …into strategic insights. + Demonstrated knowledge of SOX 404 regulations, compliance , and experience with control testing. + Experience managing external ... growth and audit excellence. + Collaborates effectively with risk management, compliance , and other control functions to ensure integrated oversight.… more