- Amentum (Springfield, IL)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- AON (Chicago, IL)
- Job Title: US IT Analyst - Information Security Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives ... the day will look like Aon Service Corporation seeks a US IT Analyst - Information Security reporting to headquarters in Chicago, Illinois to perform information… more
- Caterpillar, Inc. (East Peoria, IL)
- …for communicating all control changes to the rest of the team and updating Control and SOX documentation. **What You Will Do:** + Coordinate and manage user ... Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application Security...access reviews + Collaborate with IAAS, Controls and SOX on audit schedules +… more
- ADM (Decatur, IL)
- …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... **96500BR** **Job Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst -… more
- Walgreens (Deerfield, IL)
- …matters and other business transactions. + Maintain and improve tax provision processes and SOX controls . + Support other areas of tax as needed, including ... preparation and reporting of financial information in accordance with GAAP and internal policies. Assist in driving process improvement opportunities in the tax… more
- Anywhere Real Estate (Chicago, IL)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- WESCO (Glenview, IL)
- …+ Proficient with Microsoft Applications, specifically Excel and Access + Familiar with internal controls and SOX requirements preferred + Experience working ... As the Variable Compensation Associate Analyst you are responsible for the preparation, coordination, calculation and documentation of primarily one variable pay… more
- Lincoln Financial (Springfield, IL)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Lawson Products (Chicago, IL)
- …Security function and manages IT Security Analyst (s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and ... technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud data… more
- Highmark Health (Springfield, IL)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
Recent Searches
- Director Applied Science Inbound (Washington)
- Sharp Novice Interpreter (New York)
- Java Engineer Mobile Application (United States)
Recent Jobs
-
Oven/Blast Operator - Evening Shift
- Butterball (Mount Olive, NC)
-
District Construction Compliance Manager
- MyFlorida (Miami, FL)