- Anywhere Real Estate (Chicago, IL)
- …completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our internal customers with ... Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional… more
- 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 + 5+ years experience in related field preferred.… 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
- US Foods (Rosemont, IL)
- …manage various projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... onsite days per week and the rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements. . Perform special projects requiring technical accounting ... financial transactions are recorded accurately and timely. . Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. . Work… more