- Constellation (Chicago, IL)
- …changing business needs and assign work to team members accordingly. Assist Manager to develop and implement team level plans addressing communication, leadership, ... have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to… more
- Lincoln Financial (Springfield, IL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- US Foods (Rosemont, IL)
- …an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis, ... auditor position. + Conducts core internal audits including financial, SOX 404 compliance, corporate compliance, information technology, and operational audits.… more
- Wabtec Corporation (Buffalo Grove, IL)
- …books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + Cash collection and optimization, ... all stakeholders. + Success as a "Hands On" working manager that can deliver content as well as produce...to policies, procedures and strong knowledge of GAAP and SOX requirements + Demonstrated ability to work on multiple… more
- Capgemini (Chicago, IL)
- …security and compliance requirements. + Drive audit readiness and support compliance ( SOX , ISO, etc.) related to access controls. **Identity Federation & SSO/MFA** + ... + Deep understanding of security best practices and regulatory standards (eg, SOX , ISO, NIST). + Excellent communication and stakeholder management skills. **Added… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... are established in accordance with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and work with internal and… more
- Astronics (Chicago, IL)
- …high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management ... for project design execution. + Work with Aircraft Integration Design Engineering Manager , Certification Engineering Manager and Project Engineering Manager … more
- Kemper (Downers Grove, IL)
- …applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Kemper (Downers Grove, IL)
- …work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements ... technical disciplines; plans for the appropriate resources needed. + Keeps manager , project teams/managers, and business customers informed of activities and… more
- Synchrony (Chicago, IL)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in… more