- JBT Corporation (Chicago, IL)
- …in Accounting, Finance, or a related field required. CPA or equivalent certification preferred . You must be authorized to work in the US without sponsorship now ... software and ERP systems (eg, JDE, SL9). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong… 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
- Mondelez International (Chicago, IL)
- …financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax ... Accounting roles + Big 4 Accounting Firm audit experience preferred + Experience in a multinational company is ideal...monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical accounting +… 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, ... of practical experience in public accounting and manufacturing-based business environments preferred + Bachelor's degree in accounting, finance or equivalent. CPA… more
- Robert Half Finance & Accounting (Chicago, IL)
- …testing for compliance with written policies and procedures as part of the overall SOX program. + Assist in the continued development and documentation of SOX ... Accounting experience required; mix of public accounting and industry preferred + Big 4 or Tier II public accounting...+ Big 4 or Tier II public accounting experience preferred + 4+ years of experience leading or managing… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and...related analytical field required (or related experience) + MA/MBA preferred + Job relevant certifications preferred (eg… more
- Constellation (Chicago, IL)
- …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 ... ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… more
- Huntington National Bank (Chicago, IL)
- …between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) ... the banking sector delivering regulatory reporting and or risk management reporting. Preferred Qualifications + Experience with analytical platforms such as OFSAA or… 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, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Stryker (Chicago, IL)
- …for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In this capacity, ... and Application Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to the organization… more