• Senior Business Unit (BU) Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …+ Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations teams to review ... audit requests, and participate in efforts to remediate audit and control findings. + Document standard operating procedures and instructions surrounding accounting… more
    Robert Half Finance & Accounting (09/26/25)
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  • Advisor, Finance Operations

    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
    Cardinal Health (09/03/25)
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  • IT Senior Business Systems Analyst - Salesforce…

    UL, LLC (Northbrook, IL)
    …and optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls , attestations and reporting and separation of duties. + ... teams and quality assurance teams. This position will report to an Operations Manager . + Perform release and deployment activities for the Salesforce and Oracle… more
    UL, LLC (09/20/25)
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  • Engineer III, Project Engineering

    Astronics (Chicago, IL)
    …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management… more
    Astronics (08/09/25)
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  • Senior Full Stack Developer

    Kemper (Downers Grove, IL)
    …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Excellent analytical ... work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements… more
    Kemper (08/29/25)
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  • Excellence in Action: Finance Rotation Program…

    BMO Financial Group (Chicago, IL)
    …requirements eg credit reporting. + Ensures strong governance and effective controls across finance & accounting activities and information in accordance with ... significant information including variances, trends, opportunities and exposures to their Manager . + Provides information and support the process for internal… more
    BMO Financial Group (09/30/25)
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  • Senior Guidewire PolicyCenter Developer

    Kemper (Chicago, IL)
    …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job can ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
    Kemper (08/24/25)
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  • Staff Accountant II Chef'Store

    US Foods (Rosemont, IL)
    …with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... less-experienced Staff Accountants. + Other duties as assigned by manager **Qualifications:** **Education/Training:** + Bachelor's Degree in Accounting, Finance,… more
    US Foods (09/22/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Springfield, IL)
    …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... Responsible for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
    Cardinal Health (09/20/25)
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  • Mergers and Acquisitions Security Engineer

    HUB International (Chicago, IL)
    …the due diligence and integration processes. The role reports to the Security Vulnerability Manager and functions as a member of the Information Security team with a ... technology, identify security risks, process gaps, and evaluate IT controls . + Organizational skills to prioritize risks and actions...security such as ISO 27001, NIST 800-53, SOC2, PCI, SOX , etc. + Excellent communication skills (both written and… more
    HUB International (09/05/25)
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