- Robert Half Finance & Accounting (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 + Perform key report… more
- WESCO (Glenview, IL)
- …team with month-end close. + Prepares schedules and provides accounting data to support annual audit as well as other monthly, quarterly, and annual reports, ... with cross-functional teams including finance, tax, legal, and treasury to support tax initiatives, acquisitions, and business conversions. + Serves as the… more
- Turner & Townsend (Chicago, IL)
- …+ Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing claims and dispute resolution processes ... prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role,...people to succeed both in work and life. To support this we promote a healthy, productive and flexible… more
- Stryker (Chicago, IL)
- …for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special internal audit projects. In this capacity, ... and Application Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to the organization… more
- Insight Global (Chicago, IL)
- …will be a liaison between HR, IT, and Corporate Development. This person will support all Workday modules including HCM, Payroll, Absence, and Time Tracking. The M&A ... projects while ensuring compliance with internal controls, data governance, and SOX requirements. This role also supports user acceptance testing, production… more
- Ryder System (Naperville, IL)
- …Employee will be required to work additional hours and days as needed to support business needs. When Fortune 500 businesses and new startups need supply chain ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- Delaware North (Chicago, IL)
- …employeed inquiries + Excellent communication and interpersonal skills to help support employee needs + Ability to handle sensitive information while maintaining ... retail services at Rate Field, home of the Chicago White Sox , and has been a partner of the White Sox since 1940. We manage concession stands at the 40,615-seat… more
- Huntington National Bank (Chicago, IL)
- …between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) ... AAI modules to meet project requirements. + Contribute and support other group projects and initiatives. + Analyze large...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record… more
- US Foods (Rosemont, IL)
- …an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis, ... auditor position. + Conducts core internal audits including financial, SOX 404 compliance, corporate compliance, information technology, and operational audits.… more
- AbbVie (North Chicago, IL)
- …. Job Description Purpose The Senior Analyst, Income Tax Accounting will support all aspects of the income tax provision process, including Sarbanes-Oxley ( ... SOX ) internal controls compliance & reporting, and other special...tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including design, documentation… more