- Cherry Bekaert (Chicago, IL)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the GPS industry...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …results, deficiency root cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development ... apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You...controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on… more
- Robert Half Finance & Accounting (Chicago, IL)
- …quarterly, and annual financial statements in accordance with US GAAP. + Lead and oversee monthly close and consolidations process including the following corporate ... corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries.… more
- AbbVie (North Chicago, IL)
- …and long-term success. + Provide reporting for internal stakeholders such as C -suite executives to support eg, track performance against objectives, gearing and ... to maximize business profitability and performance against key metrics. + Lead all financial cycles for their function. Develop financial plans/forecasts (including… more
- Target (Rockford, IL)
- …skill gaps through training and experience. + Demonstrate a culture of ethical conduct and compliance ; lead team to work in the same way and hold others ... to keep our guests, team and brand secure and lead through crisis events. They protect profitable sales by...Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement… more
- Cherry Bekaert (Springfield, IL)
- …Accrual accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as ... review financial statements, footnotes, reconciliations, month-end close, accounting memos, and audit schedules for public filings (10-Q or 10-K) **What you bring… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... * Knowledge of Balance Sheet Account and Budget Processes * Ability to lead a team and manage multiple tasks simultaneously * Excellent communication and… more
- Robert Half Finance & Accounting (Skokie, IL)
- …(including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP, + Coordinate, prepare and ... directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments...requests + Monitor US GAAP and SEC developments and lead the adoption of new accounting pronouncements and disclosure… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …ISO 27001, CIS Top 18, SOC 2, etc. + Experience interfacing with legal, compliance , and audit teams Responsibilities include: + Participating on team of ... (eg, NIST CSF, ISO 27001, CIS Controls), and regulatory compliance . You will work with executive leadership to define...grammar + Able to present technically challenging topics to C -level executives as well as to those unfamiliar with… more
- AbbVie (North Chicago, IL)
- …standards like ISO 27001, applicable to Commercial data. + Familiarize with annual audit scoping efforts, coordinating with BTO Compliance teams to identify ... stance through knowledgeable risk management, astute incident response, and inclusive compliance efforts. Utilizing your expertise in program & project management,… more