- Cardinal Health (Springfield, IL)
- …peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality ... CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** +… more
- Amrize (Chicago, IL)
- Senior Tax Analyst Indirect Tax Requisition ID: 14204 Location: Chicago, IL, US, 60631Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $90,000 - ... or similar tax engine knowledge required + Experience with SAP preferred + SOX Compliance controls preferred + GAAP experience + Strong computer skills, including… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of 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: ... in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and external… 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 ... skills, with a demonstrated ability to collaborate cross-functionally and influence senior stakeholders to align with goals and regulatory compliance * Highly… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work papers, ... disclosures and memos; demonstrated ability to document a broad range of technical issues and disclosure matters + Demonstrated successful problem solving and analytical ability; good judgment and risk assessment capabilities + Demonstrated success setting… more
- Cardinal Health (Springfield, IL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… more
- Kemper (Downers Grove, IL)
- …to technical requirements. + Understands technical controls, security concepts and SOX requirements. + Good understanding of the insurance industry and company ... business practices preferred. + Ability to address and analyze impact of system issues. + Performs other related duties as assigned. This role is Hybrid. Complete 6 weeks of training in the office. Post training the employee will transition to a hybrid work… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers, ... disclosures and memos; demonstrated ability to document a broad range of technical issues. + Demonstrated successful use of technology to improve process efficiency + Effective teambuilding and leaderships skills + Demonstrated project management skills +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong ... communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Robert Half… more
- Wipfli LLP (Naperville, IL)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more