- 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
- Amcor (Deerfield, IL)
- …+ 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash ... of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at… more
- Amazon (Matteson, IL)
- …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Kemper (Chicago, IL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This position ... and work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Complies with and… more
- Synchrony (Chicago, IL)
- …of peer filings as applicable. + Assists with preparation and maintenance of SOX Process Maps & other control documentation related to reporting + ... review + Assist in the preparation, consolidation, analysis and controls for Reporting data packs and other miscellaneous reporting...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- US Foods (Rosemont, IL)
- … or supervisor to ensure compliance with all regulatory requirements including Sarbanes Oxley ( Sox ) controls + If accounts are related to a GPO, be able to ... delinquent accounts and maintains portfolio for accuracy. + Monitors and controls customer account applications/set ups for ownership linkage ensuring national or… more
- Cardinal Health (Springfield, IL)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... 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)
- …+ 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
- United Airlines (Chicago, IL)
- …documentation of IAM policies, procedures, and configurations + Implement role-based access controls (RBAC), least privilege, and Segregation of Duty principles to ... manager user permissions effectively + Collaborate with other IAM...cross-functional team (Stakholders/Collaborators) to assure the successful deployment of controls for integrated applications **Qualifications** **What's needed to succeed… more
- Panasonic North America (Hoffman Estates, IL)
- …for research and providing data for the PSI report and Sales Flash **Internal Controls ** + Follow proper internal controls as established by the company + ... Ensure compliance with SOX and other departmental policy is followed. + Shares...efforts **Scope:** + Reports to the Supervisor, or Operations Manager . + Individual contributor **Qualifications** **What You'll Bring:** **Education… more