- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Manager , Accounting - Credit Control reports to the US Region ... US entities and the Parent Bank. + Enhance documentation to support audit and SOX controls. + Manage multiple tasks and projects as assigned by senior management. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to the best part: The ... in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and external… more
- Cardinal Health (Springfield, IL)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal ... Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work papers,… more
- Coinbase (Springfield, IL)
- …to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as assigned ... and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing skills. *… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various ... governance bodies such as Global Controllership leadership. Participate in financial and impact materiality assessments * Develop and maintain strong relationships with internal and external auditors and business partners * Drive continuous improvement of… more
- Valent BioSciences (Libertyville, IL)
- …S/4HANA transformation initiatives. + Ensure programs meet audit, regulatory, and J- SOX requirements through close partnership with compliance functions. + Drive ... continuous improvement in enterprise program management and execution discipline. Education & Experience: + Bachelor's degree in information systems, Business Administration, Engineering, or related field. + 6-8 years of IT program/project management… more
- AON (Chicago, IL)
- …able to document the processes accurately and completely. + Assisting Audit Project Manager in the development of an approach and testing strategy for assigned areas ... from the review and communicating to the Audit Project Manager / Senior Audit Manager . + Confirming...ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing… more
- JBT Corporation (Chicago, IL)
- …and Advance with Innovation. The Opportunity The Senior Accountant reports to the Accounting Manager in the Center of Excellence (CoE) and will play a crucial role ... others in the Accounting Center of Excellence and support the Accounting Manager to implement them within the team. Identify opportunities for process improvements… more
- AON (Chicago, IL)
- …balances + Perform PL & BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing supporting ... Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) + Review & analyze the Geared Incentive...PL & BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist… more