- 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
- Walgreens (Deerfield, IL)
- …Standards (PCI-DSS)** . This role is responsible for driving PCI-related compliance activities, including evidence collection, control validation, and ... Assists in the creation and management of an IT compliance program + Assesses IT controls and...IT Audit and/or IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. +… more
- ITW (Glenview, IL)
- …Ensure applications meet SLAs for performance, availability, and functionality. Maintain compliance with SOX , NIST, and corporate cybersecurity frameworks, ... application delivery** . + Strong understanding of ITIL practices and compliance frameworks ( SOX , HIPAA). **Personal Attributes** + Collaborative, adaptable,… more
- AbbVie (North Chicago, IL)
- …other relevant computations, along with analyzing tax accounts and reserves, assisting with SOX internal controls compliance and supporting external audit ... requests. + Assists in the review of the foreign income tax accounting packages to ensure that the income tax account balances of foreign subsidiaries are accurately stated and properly classified. + Researches complex tax issues and provide interpretation and… more
- Indeed (Chicago, IL)
- … and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff… more
- ManpowerGroup (Oak Brook, IL)
- …revenue and inventory. + Prepare audit schedules and documentation in compliance with SOX and GAAP. + Lead internal control audits and identify areas for ... - Inventory & Revenue Accounting** to lead critical financial operations and ensure compliance with ASC 606 and GAAP standards. This is a high-impact role for… more
- Synchrony (Chicago, IL)
- …procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, ... Terraform, CloudFormation) and automation practices. + Adept in enterprise compliance requirements, frameworks, and governance. + Enterprise storage background… more
- United Airlines (Chicago, IL)
- …+ 6+ years of related experience + Experience with Zscaler + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) + Proven experience in performing ... and scalability + Ensure IAM technical solutions adhere to regulatory, compliance , and internal requirements + Maintain IAM technical documentation, policies,… more