- US Foods (Rosemont, IL)
- …participate in meeting the department objectives including 1) ensuring a strong control environment to protect the company, employees and shareholders and 2) help ... 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)
- …+ 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)
- …to enforce consistent authentication and authorization mechanisms and extend IAM control solutions across platforms and technology assets + Provide guidance on ... and security and governance policy frameworks (example ISO, NIST, CSA Controls Matrix) + Expertise in modern software lifecycle development, Agile methodologies,… more
- 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
- Ingersoll Rand (Lincolnshire, IL)
- …as well as order rates, backlog, inventory accuracy, and capital tracking. + ** Control Environment:** Champion strong financial controls through adherence to all ... with a dotted line relationship to the Multi-site Operations Manager , this this role will be a trusted finance...MBA, CMA, CFA, CPA certification. + Compliance: Experience with SOX compliance, audit engagements, and effective project management. +… more
- Cardinal Health (Springfield, IL)
- …technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Turner & Townsend (Chicago, IL)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... + Experience in a construction cost management role such as Cost Manager , Quantity Surveyor, Estimator, Cost Engineer, Project Engineer, Project Cost Controls… more
- 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 (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 (Chicago, IL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This role is ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
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