- Robert Half Finance & Accounting (Chicago, IL)
- …certain self-insurance reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal ... controls to ensure financial accuracy and mitigate risk in employee benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements. + Lead process improvement initiatives to… more
- AbbVie (Mettawa, IL)
- …productivity and data visualization tools. + Solid understanding of CFMs, SOX controls and other financial policies. Additional Information Applicable only to ... applicants applying to a position in any location with pay disclosure requirements under state or local law: + The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this… more
- Cushman & Wakefield (Chicago, IL)
- …This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit. This role is responsible for providing risk and control ... the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the...coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis… more
- UL, LLC (Northbrook, IL)
- Reporting to the Director Payroll, the Payroll Operations Manager acts as a crucial link between the operational aspects of payroll and the financial reporting and ... SOX compliance requirements of the organization operating across multiple...overseeing payroll audits, ensuring compliance with relevant statutory regulations, SOX and Internal Audit policies, and implementation of necessary… more
- JBT Corporation (Chicago, IL)
- …As our Sr Accounting Manager you will report to the NA Accounting Director . You will lead the accounting operations of specific business units and activities. ... software and ERP systems (eg, SAP, JDE, SL9). Experience ensuring Sarbanes Oxley ( SOX ) compliance. Change management skills. You must be authorized to work in the… more
- Ryder System (Naperville, IL)
- …Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information. ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- Robert Half Finance & Accounting (Skokie, IL)
- …The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an avid ... audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the...the VP of Finance, the Finance Controller and the Director of SEC Reporting & Technical Accounting and ensure… more
- Abbott (Abbott Park, IL)
- …Manager - Commercial will influence and partner with business and IT leaders (Manager, Director , Sr. Director level) to manage and align the IT portfolio. They ... contracts and service agreements.** **Preferred Skills:** **GxP validation. (preferred)** ** SOX and financial auditing areas** **Vendor management - vendor… more
- Anywhere Real Estate (Chicago, IL)
- …Procurement / Finance **Reports To:** Finance Data Governance Manager or Director **Job Type:** Full-Time **Experience Level:** Early to Mid-Career (2-5 years) ... Experience with data cleansing or automation tools. + Understanding of regulatory requirements (eg, SOX , GDPR, CCPA) is helpful. **Why Join Us?** + Be part of a… more
- Exelon (Chicago, IL)
- …items and coordinating with the printer. + Proactively notify Manager or Director of any accounting/reporting issues or concerns. + Work closely with other ... Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work papers,… more