- Veolia North America (Cicero, IL)
- …policies and compliance with Corporate financial standards, GAAP guidelines and SOX requirements. + Maintains internal controls and safeguards company assets. ... in water or wastewater system design, maintenance, and/or operations preferred . **Knowledge/Skills/Abilities:** + Demonstrates strong technical accounting knowledge and… more
- Deloitte (Chicago, IL)
- …based on the work you do and the clients and industries/sectors you serve Preferred : + Previous Consulting or Big 4 experience preferred + Certifications such ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Abbott (Chicago, IL)
- …internal/external audit practice of a public accounting firm, Big 4, highly preferred + Strong understanding of Generally Accepted Accounting Principles (GAAP) and ... experience in performing financial statement audits for SEC clients and/or SOX processes and controls + Project management experience including the ability… more
- Deloitte (Chicago, IL)
- …clients and industries/sectors you serve + Limited immigration sponsorship may be available Preferred : + Previous Consulting or Big 4 experience preferred + ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Robert Half Finance & Accounting (Itasca, IL)
- …with financial regulations, audits, and reporting requirements, including adherence to SOX controls. Supervise and develop the accounting team by upskilling, ... degree in Accounting, Finance, or a related field; CPA or MBA preferred . 5+ years of progressive accounting experience, including previous public accounting 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, ... role within IT Engineering or Operations + AWS Solution Architect certification preferred + Hands-on experience with backup and recovery technologies (eg, Veeam,… more
- Coinbase (Springfield, IL)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... is required. * Combination of private and public accounting experience strongly preferred . * CPA or similar designation required. * Excellent written and oral… more
- Amentum (Springfield, IL)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... experience. + US Citizenship is required to apply. + CPA or CPA candidate preferred . Amentum is proud to be an Equal Opportunity Employer. Our hiring practices… more
- AbbVie (North Chicago, IL)
- …to direct cross functional project teams + Strong Financial acumen + Preferred : Experience in ISO standards, Software Development Lifecycle (SLC) processes, IT ... Validation practices, SQA practices, and GxP, SOX , HIPAA, etc. regulations around IT systems Additional Information Applicable only to applicants applying to a… more
- Humana (Springfield, IL)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... skills, with the ability to influence across business and IT. ** Preferred Qualifications** + Anaplan Solution Architect or Master Anaplanner certification. +… more