- Astellas Pharma (Northbrook, IL)
- …COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global Finance Strategies, and other ... ensures all liabilities are properly accrued for in accordance with Company policy/IFRS/J- SOX . + Ensures all underlying transactions generated are in accordance with… more
- ADM (Decatur, IL)
- …US GAAP/IFRS and SOX + Experience with SAP and Blackline is preferred . + Prior supervisory experience + Proven track record of process improvement + Proficient ... in Hyperion Financial Management (HFM) and Microsoft Office Suite + Prior experience in managing multiple projects at one time and strong data analytics + Familiarity with financial planning, forecasting and analysis processes + Visualization and communication… more
- ADM (Chicago, IL)
- …US GAAP/IFRS and SOX + Experience with SAP and Blackline is preferred . + Prior supervisory experience + Proficient in Hyperion Financial Management (HFM) and ... Microsoft Office Suite + Prior experience in managing multiple projects at one time and strong data analytics + Experience with automation tools or continuous improvement initiatives in accounting processes. + Experience with Power BI and large ERP systems (eg… more
- HUB International (Chicago, IL)
- …cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews. Collaboration with ... Compliance:** + Lead Security Department compliance and audit activities related to SOC2, SOX , and IT General Controls. + Liaise with internal and external auditors,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a Payroll Specialist and the execution of payroll in accordance with legislation and SOX requirements defined for the Canada payroll process. + Acting as back-up to ... and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls. + Assesses and resolves escalated payroll issues… more
- Amrize (Chicago, IL)
- …740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury, M&A, and ... tax rate reconciliations, and tax footnote support. + Maintain and test SOX controls, including process documentation, technical memos on Company policies, and… more
- Ryder System (Naperville, IL)
- …Team.** **Food grade (AIB or BRC) warehouse experience and multiclient experience strongly preferred .** + Pay Type: Exempt / Salary paid Twice Per Month + Annual ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- AON (Chicago, IL)
- …Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing assistance to ... The ability to work independently and with initiative to complete audit assignments. Preferred : + Knowledge of agile auditing concepts. + Knowledge of data analytics… more
- WESCO (Glenview, IL)
- …Ensures compliance with company corporate policies and procedures, GAAP, and SOX standards. **Qualifications:** + Bachelor's degree in Accounting, Finance or related ... field required + CIMA/ACA/ACCA/ICAEW/CPA qualified preferred + 3 years required, 5 years preferred...+ Knowledge of GAAP, financial statements, internal controls and SOX requirements + Ability to work under tight time… more
- Chemours (Springfield, IL)
- …experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication skills - ... Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies,… more