- 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
- Kemper (Downers Grove, IL)
- …frameworks + Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to ... on our promises._ Kemper is seeking to hire a Director of Service Management at our corporate Chicago or...adoption and execution of ITSM processes to ensure regulatory compliance as applicable. **Position Responsibilities** + Define and enforce… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …Wall-to-wall counts + Asset retirement obligations + Warranty reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... hybrid role please send your resume to ###@roberthalf.c0m Job Summary The Director of Inventory, Percentage of Completion (POC) and Reserves Accounting, Data… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of credit assessment, past due history, collections status, etc. + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. ... they prefer to promote from within. Job Summary The Director of Project and Asset Accounting, Data Analytics as...tracking, cost allocations, and capitalization of project expenditures in compliance with US GAAP. + Manage fixed asset accounting,… 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
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …setting + Captive insurance accounting for certain self-insurance reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements.… 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
- 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
- Jacobs (Chicago, IL)
- …support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax group ... or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… 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
- CyrusOne (Aurora, IL)
- Under the direction of the Regional Operations Director , oversee the daily operation of the data centers and associated critical infrastructure by managing internal ... CyrusOne on customer audits and provide required documentation + Reporting and Compliance + Manage all internal and external monthly reporting required from 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
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of ... projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements. . Perform special projects requiring… more