- Kemper (Downers Grove, IL)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and… more
- Kemper (Chicago, IL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Kemper (Downers Grove, IL)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Sprinklr (IL)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more
- Abbott (Chicago, IL)
- …technology and automation. + Support maintenance of international tax documentation and controls to meet SOX and internal audit requirements. **Required ... Park, IL** location. As the Senior Tax Analyst, you will report to Manager -International Tax. This position allows for interaction with personnel throughout the tax… more
- 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
- US Foods (Rosemont, IL)
- …meeting Internal Audit's overall business objectives including 1) Ensuring a strong control environment to protect the company, employees and shareholders and 2) ... Lead an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly reporting packages, including ... financial transactions are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. + Work… more
- Robert Half Finance & Accounting (Chicago, IL)
- …or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of ... financial transactions are recorded accurately and timely. . Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. . Work… more