- Graham Packaging Company (West Chicago, IL)
- …+ Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory ... role is segmented into 3 main themes - Insight, Control and Planning & Reporting. **Insight** + Identify key...Assist Plant Managers when vacancies exist in other areas ** Control ** + External/Internal audit support + Monitoring of standard… more
- AON (Chicago, IL)
- …processes including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the Geared Incentive Accrual and ... including preparing and reviewing journal entries in Workday ensuring compliance with Aon's Accounting Policies + Complete required monthly...Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …status, etc. Financial Compliance and Internal Controls + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. + ... ensuring accurate tracking, cost allocations, and capitalization of project expenditures in compliance with US GAAP. + Manage fixed asset accounting, including asset… more
- Logitech (Springfield, IL)
- …involve some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical ... growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting....GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze &… more
- Turner & Townsend (North Chicago, IL)
- …with internal and external stakeholders, including clients, vendors, and project teams. + SOX control responsibilities may be part of this role, which are ... change orders, manage post-contract cost variances, and ensure effective change control processes. + Collaborate with design teams and general contractors to… more
- Cardinal Health (Springfield, IL)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Wall-to-wall counts + Asset retirement obligations + Warranty reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... insights, operational efficiency, and strategic decision-making. This role ensures compliance with US GAAP, enhances financial reporting processes, and integrates… more
- Deloitte (Chicago, IL)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Eliassen Group (Springfield, IL)
- …+ **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Cardinal Health (Springfield, IL)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more