- 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
- JBT Corporation (Chicago, IL)
- …background in accounting and a commitment to continuous improvement. You will Support month, quarter, and year end reporting activities for accurate reporting ... working with the business and SSC Investigate and resolve accounting issues Support OneStream reporting to ensure it is performed accurately Ensure integrity and… 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
- Constellation (Chicago, IL)
- …thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the ... areas. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Team Leadership and Team Development Support (Leads, Coaches and Engages Talent): Provide leadership and feedback to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reconciliations, and various other accounting statements and reports as appropriate to support an accurate and timely monthly financial close for the Division. + ... items as appropriate. + Write quarterly balance sheet fluctuation narratives to support the external financial reporting process and external audit. + Identify… more
- AON (Chicago, IL)
- …audit test procedures, including maintaining appropriate testing documentation to support audit results. + Identifying potential findings, drawing conclusions, ... Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing assistance to… more
- Wabtec Corporation (Buffalo Grove, IL)
- …books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + Cash collection and optimization, ... the BU Vice President and Senior Staff + Day-to-day support to review, pilot, forecast performance of the BU...to policies, procedures and strong knowledge of GAAP and SOX requirements + Demonstrated ability to work on multiple… more
- The Hertz Corporation (Chicago, IL)
- …to Hertz supplier partners. This role will provide leadership to effectively support business operations and drive strategic roadmap initiatives. The ideal candidate ... teams to scope and plan projects + Manage the support of day-to-day operations to deliver high availability and...Oracle SaaS and PaaS application(s). + Ensure compliance with SOX /Audit processes and procedures per corporate policy. + Drive… more
- Lincoln Financial (Springfield, IL)
- …bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and Reporting Team. The Investment Accounting and ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more