- UL, LLC (Northbrook, IL)
- …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out of Northbrook, ... guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of… more
- Caterpillar, Inc. (East Peoria, IL)
- …for communicating all control changes to the rest of the team and updating Control and SOX documentation. **What You Will Do:** + Coordinate and manage user ... collaborate with various business teams, key implementation partners and internal enterprise groups to conduct user access reviews, seek...access reviews + Collaborate with IAAS, Controls and SOX on audit schedules + Manage CWS user groups… more
- Valvoline Global (IL)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as… more
- Robert Half Finance & Accounting (Chicago, IL)
- …America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... is expected to be promoted quickly. Job Description: The Internal Audit Senior Specialist is part of the North...serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication… more
- US Foods (Rosemont, IL)
- …remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 compliance, corporate ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Ryder System (Harvard, IL)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- ADM (Chicago, IL)
- …to identify and implement best practices across COE + Maintain a strong internal and operational control environment in compliance with company policies. + ... and processes across various E2Es in order to enable proper operation of internal controls and accurate financial reporting. This role will be required to establish… more
- ADM (Decatur, IL)
- …to identify and implement best practices across COE + Maintain a strong internal and operational control environment in compliance with company policies. + ... in the areas of financial accounting, standardizing and simplifying processes, internal controls, and internal financial reporting working closely with… more
- HomeSafe Alliance (Springfield, IL)
- …month-end close activities. This role will also assist in maintaining the company's internal control framework and contribute to the ongoing improvement of ... Sr. Manager of Accounting and works closely with cross-functional teams to support internal control and compliance efforts. **Responsibilities** : + Assist with… more
- Ryder System (Naperville, IL)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more