- US Foods (Rosemont, IL)
- …an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis, ... prior to delivery for final quality review by Senior Manager or VP Internal Audit. + Recognized as subject...and other company employees on business best practices, internal controls and technical accounting. + Makes decisions on time,… more
- Turner & Townsend (Chicago, IL)
- …electrical scopes and coordinate with the project management team for project completion. + SOX control responsibilities may be part of this role, which are to ... & Townsend Heery** is seeking a **Senior** **Deputy Design Manager ** to work with our team on large scale...prior experience working as a CM for a Construction Manager at Risk (CMAR) or as a CM managing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + ... the plan. + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life cycle, and data governance + Develop audit programs… more
- Sumitomo Pharma (Springfield, IL)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... + Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …and their impact on external financial reporting * Ensure tax function adherence to SOX controls * Assist with tax automation projects and process improvement ... emphasizing the importance of a work-life balance. Job Description: The Senior Tax Manager will be responsible for consolidated global interim and annual ASC 740… more
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... navigate new business initiatives and their corresponding accounting implications. The manager of SEC Reporting and Technical Accounting will be reporting to… more
- Turner & Townsend (Chicago, IL)
- …with clients, consultants, and stakeholders, and produce regular project status reports. + SOX control responsibilities may be part of this role, which are ... **Turner & Townsend** is seeking a motivated and detail-oriented **Project Manager ** to support a high-profile technology client in the construction and… more
- AbbVie (North Chicago, IL)
- …process outsourcer in charge of cash application. + Ensures and maintains a SOX /IPE compliant Accounts Receivables (AR) management operation in line with AbbVie's ... financial policies, through good internal controls including good documentation of daily operations and maintaining segregation of duties. + Provides leadership in… more
- BMO Financial Group (Chicago, IL)
- …environment. + In-depth knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg SOX 404, COBIT and COSO frameworks. + ... data and managing official books of record and related controls and workflows Develops and maintains an effective internal... and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance… more
- JBT Corporation (Chicago, IL)
- …and Advance with Innovation. The Opportunity The Senior Accountant reports to the Accounting Manager in the Center of Excellence (CoE) and will play a crucial role ... You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. You will have a background in accounting… more