- Oracle (Springfield, IL)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- Mondelez International (Chicago, IL)
- …or local GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of ... general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical… more
- Cardinal Health (Springfield, IL)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **Anticipated salary range:** $105,100 - $135,090… more
- Robert Half Finance & Accounting (Chicago, IL)
- … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely communication ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as… more
- Turner & Townsend (North Chicago, IL)
- …in financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Fortive Corporation (Glenwood, IL)
- …Tableau is a plus. + Comprehensive understanding of US GAAP and internal control frameworks ( SOX ). + Excellent communication skills, written, verbal, and ... **Job Description:** Come join our extraordinary accounting team as General Accounting Manager ! In this pivotal role, you will partner closely with the Americas… more
- Turner & Townsend (Chicago, IL)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Chicago, IL)
- …+ Build and maintain strong working relationships with clients, vendors, and project teams. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Indeed (Chicago, IL)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in… more
- Turner & Townsend (North Chicago, IL)
- …responses and attend networking events to expand market presence and relationships. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more