- Byline Bank (Chicago, IL)
- …to translate audit findings into strategic insights. + Demonstrated knowledge of SOX 404 regulations, compliance, and experience with control testing. + Experience ... third-party audit resources. + Solid working knowledge of management information systems terminology, concepts, and practices. + Proficiency with Microsoft Office… more
- Turner & Townsend (Chicago, IL)
- …each project is captured + Process improvement - Identify ways to improve internal systems and processes + Contribute to annual budgets and planning + Travel - to ... various job sites around Houston, Texas + SOX control responsibilities may be part of this role, which are to be adhered to where applicable. **Qualifications** +… more
- AbbVie (Mettawa, IL)
- …optimization programs. + Drive continuous improvement in finance processes and systems , fostering a culture of innovation and efficiency. + Provide financial ... AbbVie internal accounting policies, and AbbVie's internal financial control framework (including SOX ). + Ability to generate ideas, challenge the status quo, solve… more
- AbbVie (Mettawa, IL)
- …proficiency in Excel and PowerPoint, with a solid understanding of automated accounting systems such as HFM, SAP, and TM1, as well as BPC desktop productivity ... and data visualization tools. + Solid understanding of CFMs, SOX controls and other financial policies. Additional Information Applicable only to applicants applying… more
- Bank of America (Chicago, IL)
- …Global Information Security (GIS) is responsible for protecting bank information systems , confidential and proprietary data, and customer information. GIS develops ... CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC… more
- Brookfield Properties (Chicago, IL)
- …+ Ensure compliance with internal controls and maintain documentation for SOX requirements. + Communicate and collaborate effectively and professionally with ... Office Suite with a strong emphasis on Excel. + Experience with financial systems and reporting tools such as Yardi, Workiva, OneStream, or JD Edwards preferred.… more
- CIBC (Chicago, IL)
- …US entities and the Parent Bank. + Enhance documentation to support audit and SOX controls. + Manage multiple tasks and projects as assigned by senior management. + ... and movement of data with ability to extract data from accounting systems and apply information appropriately + Excellent organizational skills with ability to… more
- Robert Half Finance & Accounting (Chicago, IL)
- … systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong ... communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Robert Half… more
- Wipfli LLP (Naperville, IL)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... + Adaptable to various levels of client complexities of people, processes, and systems . + Excellent verbal and written communication skills. + Ability to travel to… more
- Zurich NA (Schaumburg, IL)
- …of accounts as a regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + Processes moderate to complex transactions ... to one or more of the following areas: General ledger, financial reporting systems , Business Objects or other query tools + Strong written and verbal communication… more