- HUB International (Chicago, IL)
- …We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of ... Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating… more
- Coinbase (Springfield, IL)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- CVS Health (Springfield, IL)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls ...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- Amrize (Chicago, IL)
- …in accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with ... Senior Tax Analyst Requisition ID: 15291 Location: Chicago, IL, US,...and state corporate income tax compliance + Experience with SOX 404 controls and internal … more
- Ally (Springfield, IL)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... Bring** * 3+ years' experience testing and monitoring financial controls / SOX , audit or risk management required *...F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- ADM (Decatur, IL)
- …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... **101005BR** **Job Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit...Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work...with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with… more
- United Airlines (Chicago, IL)
- …overview and responsibilities** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and securing the ... compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing analysis… more
- United Airlines (Chicago, IL)
- …+ Strong understanding of technical accounting rules, accounting processes, and key internal controls + Strong analytical and problem-solving skills to perform ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- Amcor (Deerfield, IL)
- …+ 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash ... of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at… more