- Insight Global (Chicago, IL)
- …decisions across teams. Strong understanding of HR processes, data mapping, and downstream system impacts. Familiar with SOX applications null We are a company ... projects while ensuring compliance with internal controls, data governance, and SOX requirements. This role also supports user acceptance testing, production… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit team and auditee + Oversee IT audits, including cybersecurity, cloud, system access controls, software development life cycle, and data governance + Establish ... as risk assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis Requirements Qualifications: +… more
- Huntington National Bank (Chicago, IL)
- …Python or R. + Knowledge of finance business processes and the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded ... for evaluating financial, risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances,… 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, ... automation to drive functional efficiency. + Experience with fully integrated ERP systems - Oracle R12 (or similar software), including OneStream or similar… more
- Exelon (Chicago, IL)
- …Requires the ability to interact with the functional and technical owners of multiple systems , to do impact analysis on system change requests and the ability ... Oracle Cloud ERP or EPM applications. Serve as a system administrator and system configurator. Applications in...Oracle release changes. + Maintain required documentation to support SOX controls, audit requests and regulatory data requests. +… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... + Team up with or lead projects, research and system related tasks as assigned. + Perform analysis of...with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and… more
- JBT Corporation (Chicago, IL)
- …of GAAP and financial reporting standards. Proficiency in accounting software and ERP systems (eg, JDE, SL9). Strong experience ensuring SOX compliance required. ... of GAAP and financial reporting standards. Proficiency in accounting software and ERP systems (eg, JDE, SL9). Strong experience ensuring SOX compliance required.… more
- ITW (Glenview, IL)
- …the BU payroll contacts using deep technical knowledge of Dayforce and/or related systems and a thorough understanding of the ITW's Human Capital Management ... system (Workday), as well as the various third-party vendor...the various third-party vendor payroll interfaces. In addition to systems knowledge, this role must have an in-depth understanding… more
- WESCO (Glenview, IL)
- …Ensures compliance with company corporate policies and procedures, GAAP, and SOX standards. **Qualifications:** + Bachelor's degree in Accounting, Finance or related ... + Working knowledge of Oracle, FCCS, or equivalent ERP system preferred + Knowledge of GAAP, financial statements, internal...+ Knowledge of GAAP, financial statements, internal controls and SOX requirements + Ability to work under tight time… more
- Chemours (Springfield, IL)
- …and manage payroll team. + **Technology and Process Enhancement** : Improve payroll systems and processes to ensure optimal performance in the delivery of payroll ... Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies,… more