- Astronics (Chicago, IL)
- …less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory Responsibilities** This ... job has no supervisory responsibilities. **Qualifications** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability… more
- CIBC (Chicago, IL)
- …insurance certificates to clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered ... You Are** + **You demonstrate experience in** supporting communications for senior executive leaders, including events, speaking notes, communications planning and… more
- Northrop Grumman (Rolling Meadows, IL)
- …the division and provide guidance to the business with regards to GAAP and SOX controls. This individual will be responsible for leading the development and analysis ... + Experience presenting business strategies, financial information, and risk assessments to senior executives. + In depth knowledge of DOD business models. + US… more
- Exelon (Chicago, IL)
- …Units and leadership (routine and ad hoc). **Job Scope** **JOB SCOPE** The Senior Cyber Security Vulnerability Assessment Analyst will work closely with the project ... the security requirements in applicable laws and regulations, such as NERC CIP, SOX , PCI DSS, and HIPAA. + Solid understanding and experience with security… more
- Logitech (Springfield, IL)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... role has the potential to give the successful candidate relatively high exposure to Senior Leadership, because GDE is a very strategic business at Logitech. In this… more
- Jacobs (Chicago, IL)
- …to support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax ... forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * Assist… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …while emphasizing the importance of a work-life balance. Job Description: The Senior Tax Manager will be responsible for consolidated global interim and annual ... impact on external financial reporting * Ensure tax function adherence to SOX controls * Assist with tax automation projects and process improvement initiatives… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Warranty reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls ... skills. + Ability to translate complex financial data into strategic business insights for senior leadership. To apply to this hybrid role please send your resume to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Internal Controls + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls ... skills. + Ability to translate complex financial data into strategic business insights for senior leadership. To apply to this hybrid role please send your resume to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …certain self-insurance reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal ... skills. + Ability to translate complex financial data into strategic business insights for senior leadership. To apply to this hybrid role please send your resume to… more