- Cardinal Health (Springfield, IL)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- Robert Half Finance & Accounting (Chicago, IL)
- …detail. + Advanced proficiency in Microsoft Excel and experience with ERP systems . + Effective communication skills, with the ability to present financial ... multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please send… more
- AbbVie (North Chicago, IL)
- …Corporate Tax function, including tax planning, compliance and reporting (eg, ASC 740, SOX , Transfer Pricing, Sales and Use Tax). + Collaborating with Finance and ... firm. + Operational experience with tax and finance technology solutions, including ERP systems . + Broad understanding of corporate tax law and US GAAP accounting… 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
- Deloitte (Chicago, IL)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Limited ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- ADM (Chicago, IL)
- …in a shared-service or GBS model. + Sound knowledge of US GAAP/IFRS and SOX + Experience with SAP and Blackline is preferred. + Prior supervisory experience + ... improvement initiatives in accounting processes. + Experience with Power BI and large ERP systems (eg JDE, SAP, etc) a plus Excited about this role but don't think… more
- CyrusOne (Aurora, IL)
- …data centers + Asset Management + Management of our asset tracking processes, and systems + Reporting on Assets for customers and internal + Incident Management - ... Planning. + Maintain updates and training for our Facility Operations Handbook + SOX Audits + Maintain documentation for all CyrusOne certifications and audits +… more
- ADM (Chicago, IL)
- …lead and manage accounting work. Managers display a strong understanding of accounting systems and processes and demonstrate ability to "think outside the box" by ... accounting team + Ensure effective control environment and compliance with SOX control requirements including balance sheet reconciliations and compliance with US… more
- Wipfli LLP (Lincolnshire, 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
- Deloitte (Chicago, IL)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Ability to ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more