- Robert Half Finance & Accounting (Chicago, IL)
- …the printer. - Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external ... companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate in the supervision of staff accountants,… more
- Caterpillar, Inc. (Mossville, IL)
- …investment analysis related to business case and capital requests + Maintain a strong internal control environment and support SOX and internal ... audit initiatives + Lead staff in the continuous enhancement of financial reporting, with a focus on lean initiatives + Leverage & expand tools to deliver lean reporting processes (Power Query, Power BI, Power Automate) + Analyze and understand impact of… more
- Komatsu (Chicago, IL)
- …well as profit center and functional area groups/hierarchies. * Ensure audit and internal control compliance standards are maintained. * Recommend and implement ... foreign currency translation, intercompany transactions, financial analysis, and maintaining internal controls. The role supports the implementation and maintenance… 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 ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more
- Astellas Pharma (Northbrook, IL)
- …audits focused on IT-related risks and controls, ensuring the effectiveness of Astellas' internal control systems and risk management processes. This role serves ... + Provide subject matter expertise on IT-related risks and controls to the internal audit team. + Develop and maintain productive client, staff, and management… more
- AbbVie (Mettawa, IL)
- …understanding of US GAAP, AbbVie internal accounting policies, and financial control frameworks, including SOX . Key Stakeholders: US Therapeutics Org, US ... clear guidance on reporting requirements and materials needed to meet both internal and DHQ requirements. Serve as the primary liaison between franchise teams… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end ... for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the preparation of the monthly reporting… more
- Cardinal Health (Springfield, IL)
- …security and compliance initiatives. The individual will assist with internal and external security compliance monitoring activities, review client audits, ... IT control audits, architecture reviews, threat modeling and security risk...such as HIPAA/HITECH, ISO, ITIL, NIST, PCI DSS, & SOX , CCPA, OWASP + Professional security certification (CISSP or… more
- Byline Bank (Schaumburg, IL)
- …including SailPoint and other identity governance tools, ensuring compliance with internal security policies and external regulations. + Implement, maintain, and ... + Familiarity with security frameworks and compliance requirements such as SOX , HIPAA, GDPR, etc. + Experience with identity-related scripting and automation,… more
- United Airlines (Chicago, IL)
- …Management (PAM) is responsible for implementing and maintaining PAM solutions that control and monitor access to critical systems and applications with elevated ... + Ensures IAM solutions adhere to regulatory, compliance, and internal requirements + Assist in the maintenance of IAM...policies (ISO, NIST) + Outstanding knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) + Outstanding knowledge of… more