- Lawson Products (Chicago, IL)
- …security standards for the SAP landscape, Active Directory, and other ancillary systems , based on best practices. Our corporate headquarters is in Chicago, IL. ... + Adheres to regulatory and compliance requirements, such as segregation of duties, SOX , and other regulatory standards, as required. + Liaises with the business,… more
- Mondelez International (Chicago, IL)
- …for harmonization, efficiencies and improvements to ways of working on AER processes and systems such as SAP, SLAN and FIT/HFM reporting tools and build a mindset of ... of US GAAP, IFRS or local GAAP, close processes and financial reporting systems . Expertise in policy, controls and compliance design including SOX reporting.… more
- Constellation (Chicago, IL)
- …targeted and obtained deliverables. Work strategically to identify the need for system or process changes and workload reallocation based on changing business needs ... have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to… more
- Amrize (Chicago, IL)
- …740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury, M&A, and ... tax rate reconciliations, and tax footnote support. + Maintain and test SOX controls, including process documentation, technical memos on Company policies, and… more
- AbbVie (Mettawa, IL)
- …maintenance, deliverables, submissions and reporting. + 1 direct report SOX Internal Reporting/DSO/Headcount/Capital Reporting: + Co-ordinate and lead deliverables ... including SOX , Headcount and Capital reporting. + Support and co-ordinate...medical presentation/meetings. + Support ad-hoc medical projects. Financial Planning System + Oversee and lead planning tool system… more
- Cushman & Wakefield (Chicago, IL)
- …management with assurance as to the adequacy and effectiveness of the system of internal IT, cybersecurity and operational controls within the company. Essentially, ... the plan. + Oversee IT audits, including cybersecurity, cloud, system access controls, system implementation life cycle,...coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis… more
- ITW (Glenview, IL)
- …mission-critical corporate applications, with a focus on legacy on-premise systems supporting enterprise financial operations. This role manages a cross-functional ... Security, Endpoint, and Service Desk teams. The manager ensures systems are stable, compliant, and production-ready, driving improvements in deployment,… more
- AbbVie (Mettawa, IL)
- …Services). Furthermore, ensuring adherence to the US Commercial SOP's, DTPs, and SOX IPE guidelines as required by law. Frequently collaborates with senior leaders ... Manage operational and administrative aspects of AMP methodology changes in Model N system ; ensuring data filtering and Model N formulas are accurate and compliant… more
- Lincoln Financial (Springfield, IL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... investment strategic initiatives, team process improvements/efficiencies, and investment reporting system enhancements and developments. You will build relationships and… more
- Lincoln Financial (Springfield, IL)
- …and external clients on the security data information held in the accounting system and investment data hub database for General Account Invested Assets. + ... realignment across General Account portfolios on service provider managed accounting systems and across multiple custodians. + Collaborates with multiple external… more