- The LaSalle Group (Des Plaines, IL)
- …Perform evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, ... as delivering and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system implementation reviews and… more
- AbbVie (North Chicago, IL)
- …a commutable distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of controllership responsibilities for ... their function. The Director is responsible for overseeing all aspects of financial...presented for senior management review, and properly supported. Assure compliance with AbbVie CFM's and GAAP and the integrity… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume ... and controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance, Risk, & Compliance ** will oversee strategic ... Audit & Compliance :** + Lead Security Department compliance and audit activities related to SOC2, SOX , and IT General Controls. + Liaise with internal and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit… more
- Wabtec Corporation (Buffalo Grove, IL)
- …+ Yearly closing of local books including all required submissions and narratives + Compliance with US GAAP, SOX and Wabtec Group & Corporate policies + ... Fortune 500 manufacturing company? We are seeking an experienced Director of Finance to join our team and lead...and execution of both Strategic and Operating Plan initiatives. Compliance , Accounting and Controlling of the BU and its… more
- The Hertz Corporation (Chicago, IL)
- …and maintain documentation for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX /Audit processes and procedures per corporate policy. + Drive ... **A Day in the Life:** The Director Technical Services - ERP will be responsible...and approve vendor SOWs + Manage and own the audit/ Sox / Compliance documentation **What We're looking for:** +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please ... job? Let's fix that. A high-End Investment firm is seeking a Director of Corporate Accounting. Perks include including above market pay-rates, top-tier health… more
- AbbVie (Mettawa, IL)
- …team culture, KPI's, and collaboration across key cross functional teams. + Ensure compliance with AbbVie's written policies, procedures, SOX , and standards of ... Tok (https://www.tiktok.com/@abbvie) . Job Description The US Commercial Associate Director , Pricing OPS (Chargebacks, Returns Valuation, and Customer Management… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Finance Associate Director oversees the financial planning and reporting of Global Commercial DSO ... some International Aesthetics projects, tracking RCE authorizations vs budget, ensuring compliance to policy, and collaborating on Suite-level RCE submissions. This… more
- Pacific Program Management (Chicago, IL)
- …* Familiarity with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements ... and team contributions. Summary Cresa is seeking a dynamic Director of Lease Accounting to lead client-facing lease accounting...lease accounting function for CRESA's select client account(s), ensuring compliance with ASC 842 and IFRS 16. * Serve… more
- Turner & Townsend (North Chicago, IL)
- …of cost management and project delivery. We are seeking an ambitious **Associate Director ** level **Cost Manager** / **Quantity Surveyor** to act as the day-to-day ... adherence to client policies, financial standards, and regulatory requirements. + Ensure compliance with quality standards and participate in ISO audits. + Identify… more
- HUB International (Chicago, IL)
- …in fiduciary accounting, preferably within the insurance industry. + Strong knowledge of SOX compliance and internal control frameworks is ideal. + Proficiency ... for establishing and maintaining robust internal controls and regulatory compliance around these calculations. Additionally, this role will oversee premium… more
- AbbVie (North Chicago, IL)
- …Qualifications: Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a plus Education Requirements: BA/BS in ... model - Tax, Treasury, Procurement, Corporate Headquarter Functions, Office of Ethics and Compliance (OEC). + Supports the Design, Build, Test and Rollout phases of… more
- US Bank (Chicago, IL)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate… more
- Danaher Corporation (Deer Park, IL)
- …account analysis, reporting, process improvements, tax management, regulatory and compliance , This role is also responsible to manage horizontal processes ... Sales Tax, Income Tax, Internal Controls, Treasury, Standard Work, standard systems, SOX , Internal Controls, DMS tools and benchmarking. At Leica Biosystems, our… more
- Abbott (Abbott Park, IL)
- …Manager - Commercial will influence and partner with business and IT leaders (Manager, Director , Sr. Director level) to manage and align the IT portfolio. They ... of applications ranging up to $20 MM.** **Carries out duties in compliance with established business policies and procedures.** **Demonstrates commitment to the… more
- Robert Half Finance & Accounting (Skokie, IL)
- …The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an avid ... 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP,...audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the… more
- Ingersoll Rand (Lincolnshire, IL)
- …of team objectives **Core Competencies:** + MBA, CMA, CFA, CPA certification. + Compliance : Experience with SOX compliance , audit engagements, and effective ... our manufacturing facilities in Lincolnshire, IL and Chicago, IL. Reporting to the Director , Finance Flexan (MDS) and with a dotted line relationship to the… more
- Exelon (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... guidance, including FASB/GAAP and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external… more
