- Medline Industries LP (Northfield, IL)
- …Requirements Bachelor%26rsquo;s degree in accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 ... years focused on Sarbanes Oxley ( SOX ) and internal controls. Expertise in GAAP...global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25%… more
- CBRE (Springfield, IL)
- Audit SOX Manager - Remote Job ID...States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Packing Corp of America (Lake Forest, IL)
- …relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial, operational, SOX 404 audits, and ... expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the development… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... security and IT business applications. * Experience working in Internal Audit at a Large Financial Institution...security frameworks (eg, NIST CSF). * In-depth knowledge of internal controls over financial reporting ( SOX ). Experience… more
- CIBC (Chicago, IL)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Serve as primary the coordinator and project manager for the organization's SOX compliance program, including Internal Audit 's annual control testing ... projects that support the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the following… more
- Robert Half Finance & Accounting (Lake Forest, IL)
- …support the Company's internal control environment and satisfy external audit requirements. Requirements SEC Reporting, SOX - Sarbanes-Oxley, GAAP ... Description Manager of Financial Reporting Reporting to the Director,...essential member of the Controller's team, providing financial reporting ( internal and external), technical accounting, financial policy, process, and… more
- UL, LLC (Northbrook, IL)
- …a monthly basis + Work with audit functions to develop and improve internal policies to ensure compliance with SOX framework. + Systems support for ... Reporting to the Senior Manager of Corporate Accounting & Consolidations, the Corporate...of balance accounts. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors,… more
- ServiceNow, Inc. (Chicago, IL)
- …foreign and domestic suppliers (1099, 1042, 1042s, CA592). + Maintain process integrity, internal and SOX controls, and ensure compliance with all ServiceNow ... **What you get to do in this role:** The Manager , Supplier Onboarding & Compliance reports to the Director...delivering training, sharing best practices, and providing overview and audit support of daily work. + Lead the implementation… more
- Mondelez International (Chicago, IL)
- …with general ledger systems, and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex ... financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax… more
- Robert Half Finance & Accounting (Chicago, IL)
- … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely communication ... best places to work in 2024. As the Accounting Manager , you will play a leadership role within the...reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such… more
- US Foods (Rosemont, IL)
- …achieve their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit ... issues, and asks questions. + Focuses on driving continuous improvement to both Internal Audit processes and processes throughout the organization. + Uses data… more
- Vontier (Springfield, IL)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- CBRE (Springfield, IL)
- …process and assist in meeting all financial due dates. Ensure strong internal control environment with full adherence to SoX requirements. Consolidation ... Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line...will lead all regional contract commercials, financial reporting, process, audit , and control of the client account regionally. As… more
- Sumitomo Pharma (Springfield, IL)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Sprinklr (IL)
- …record of leading successful collections teams. + Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and ... is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of the top places to work in Chicago just created a new SEC Financial Reporting Manager position. Which may seem pretty standard until you get to the best part: The ... property level data used in preparation of SEC filings, internal management reports and reporting to board of directors....* Assist external auditors with quarterly reviews and year-end audit testing and assist in the execution of the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for auditors for any financial audits; Internal and External audits and SOX Internal audits - supplying information and addressing questions. Responsible for ... to work in Chicago just created a new Senior Manager , Trade Controller position. Which may seem pretty standard...developing action plans and executing solutions for audit points related to trade. + Finance Owner for… more
- Deloitte (Chicago, IL)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Abbott (Chicago, IL)
- …with other members of the Tax department as well as Accounting, Treasury, CFR, CFP&A, Internal Audit and IT + Prepare tax forecasts and models associated with ... team is seeking an experienced and highly motivated **Tax Manager ** with the ability to work effectively in a...provisions and financial statement disclosures + Ensure compliance with SOX requirements and design of adequate internal … more
