- Aston Carter (Buffalo Grove, IL)
- …new products and product modifications. + Ensure compliance with internal controls , accounting policies, and procedures. + Collaborate with operations and ... to improve cost accuracy and operational efficiency. + Fundamental understanding of SOX compliance. Essential Skills + 5+ years of cost accounting experience in… more
- Highmark Health (Springfield, IL)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
- AbbVie (Mettawa, IL)
- …+ Solid understanding of US GAAP, AbbVie internal accounting policies, and financial control frameworks, including SOX . Key Stakeholders: US Therapeutics Org, US ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The Finance Manager FP&A serves as a strategic partner to the US Oncology Business… more
- CIBC (Chicago, IL)
- …The Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, accounting standards,… more
- US Foods (Rosemont, IL)
- …with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and...external auditors as required. + Document and implement financial controls , policies and procedures. + Compile and provide audit… more
- AbbVie (North Chicago, IL)
- …of processes and controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ongoing continuous ... improvement within span of control including establishment of processes to ensure compliance with...and/or treasury. + 5+ years of experience at the manager level in these same disciplines. + Strong organization,… more
- Byline Bank (Schaumburg, IL)
- …user access rights across various applications and systems, ensuring proper access controls and approvals. + Ensure effective governance and compliance of identity ... and access controls by utilizing identity governance platforms like SailPoint to...certifications: SailPoint Certified IdentityNow Engineer, Certified Identity and Access Manager (CIAM), Azure, or other relevant IAM certifications, a… more
- Exelon (Oakbrook Terrace, IL)
- …transactions and reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as needed, ... coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing… more
- Cardinal Health (Springfield, IL)
- …, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- US Foods (Rosemont, IL)
- …participate in meeting the department objectives including 1) ensuring a strong control environment to protect the company, employees and shareholders and 2) help ... an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… more