- UL, LLC (Northbrook, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief ... in public accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment + Demonstrated success in building and… more
- Valent BioSciences (Libertyville, IL)
- …to relevant internal policies, regulatory requirements, and industry best practices (eg, SOX , GDPR, etc.). + Proactively identify compliance risks and drive ... IT compliance initiatives, ensuring alignment with regulatory requirements (eg, SOX , GDPR, PCI-DSS) and internal policies. + Proven track record driving digital… 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...for senior management review, and properly supported. + Assure compliance with AbbVie CFM's and GAAP and the integrity… more
- AbbVie (Mettawa, IL)
- …continue to enhance internal controls and ensure financial results are recorded in compliance with AbbVie financial policies, SOX and GAAP. Financial Planning ... activities to ensure accuracy and predictability of results, and to maintain compliance with AbbVie financial policies and control framework. + Provide finance… more
- UL, LLC (Northbrook, IL)
- …technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + Experience with the implementation, ... Northbrook or Chicago, IL Reporting to the Global Accounting Director , the Corporate Accounting & Consolidations Senior Manager leads...functions to develop and improve internal policies to ensure compliance with SOX framework. + Manage 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
- AbbVie (Mettawa, IL)
- …seamless integration with all planning cycles (LBE, PLN, LRP), working with FP&A Director on the US Oncology story telling. Manage the planning calendar proactively, ... guidance on reporting formats and materials to ensure data accuracy and compliance . Collaborate with Oncology leadership and finance teams to align strategic… more