- CIBC (Chicago, IL)
- … groups in the US entities and the Parent Bank. + Enhance documentation to support audit and SOX controls. + Manage multiple tasks and projects as assigned ... and external reporting schedules. + Prepare ad hoc analysis and reporting to support the bank and regulatory reporting. + Act as accounting liaison with loan… more
- ADM (Chicago, IL)
- …our operations. As we embark on a transformative journey to enhance our Sarbanes-Oxley ( SOX ) program, we seek a dynamic and experienced Risk and Controls Leader to ... responsible for leading the development, implementation, and management of a comprehensive SOX program, in addition to owning the financial policies for the… more
- Amrize (Chicago, IL)
- …will be a key contributor to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant spin-off and ... establishing robust SOX compliance processes. You will be actively involved in...day-to-day execution of IT control activities, documentation, and audit support . This position requires a detail-oriented individual with strong… more
- Amrize (Chicago, IL)
- …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Lead walkthroughs with… more
- Astellas Pharma (Northbrook, IL)
- …The US Commercial Finance Partner, Revenue provides financial leadership and decision support to key stakeholders and senior leaders responsible for Astellas US ... and Systems, Global Financial Services, Internal/External Auditors and FP&A COE to support Gross-to-Net (GTN) sales accounting. This position is responsible for and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a Payroll Specialist and the execution of payroll in accordance with legislation and SOX requirements defined for the Canada payroll process. + Acting as back-up to ... and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls. + Assesses and resolves escalated payroll issues… more
- HUB International (Chicago, IL)
- …enables our teams to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence. HUB is one of ... cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews. Collaboration with… more
- Lawson Products (Chicago, IL)
- …+ Adheres to regulatory and compliance requirements, such as segregation of duties, SOX , and other regulatory standards, as required. + Liaises with the business, ... to ensure a consistent and comprehensive security approach. + Supports and monitors SOX related activities for all in scope applications to ensure compliance. +… more
- Ricoh Americas Corporation (Bolingbrook, IL)
- ** Support Representative II, Inventory Control** POSITION PROFILE Performs a variety of advanced inventory related duties to support supply chain operations. ... of orders contained within it, including direct match/straight picks. �. Performs SOX compliance audits. �. Inventory Transactional Corrections �. due to receiving,… more
- AON (Chicago, IL)
- …of Intercompany balances + Perform PL & BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing ... is recorded in the right period and with appropriate support + Drive Automation efforts on two critical processes...Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) + Review & analyze the Geared Incentive… more