- 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
- Cushman & Wakefield (Chicago, IL)
- …onboarding, IA/IT/ SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation + Networking across Finance, ... work. This internship gives hands-on experience spanning finance, operations, IT, and SOX audit work. You'll partner with auditors across disciplines, contribute to… more
- JBT Corporation (Chicago, IL)
- …defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in place. + ... reduce errors. + Strategic Financial Planning and Risk Management: Partner with senior leadership to provide insights on financial performance, find and address… more
- Western Digital (Springfield, IL)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... global operations, support the company's SOX program, and help strengthen IT risk management practices...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Capital One (Chicago, IL)
- Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more
- Sprinklr (IL)
- …and supporting strategic growth initiatives. This individual will partner closely with senior leadership across the company to ensure revenue operations are aligned ... external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep… more
- Oracle (Springfield, IL)
- …and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as… more
- Veralto (Wood Dale, IL)
- Videojet is seeking a dynamic and strategic Senior Director, Global Controller to lead our global controllership, compliance, and financial reporting functions. As a ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… more
- Coinbase (Springfield, IL)
- …interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal to design ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Unilever (Chicago, IL)
- …risk review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure evidence meets ... : + Deep familiarity with regulatory frameworks: PCI DSS, SOX , GDPR, CCPA. + Proficiency with GRC tools, risk...at least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA,… more