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Nov 07 Accounting Supervisor United Stationers Deerfield, IL

external audit process. -Coordinate SOX testing and/or assist in the SOX testing of one or more business processes. -Miscellaneous projects on an ''as needed'' basis. -Assist the... more

Nov 07 *Director Network Operations U.S. Cellular Lombard, IL

asset management to include compliance with SOX initiatives, the development and ... disposal of capital assets per all defined SOX controls ?Ensures the creation of and... more

Nov 07 Senior Staff Accountant (WHQAJ) United Airlines Chicago, IL

reports for the external, internal and SOX audit teams * Conduct investigations into significant variances on assigned balance sheet and income statement accounts from forecasted... more

Nov 07 Sports Production Internship (unpaid) Tribune Chicago, IL

at all of our Chicago Cubs, Chicago White Sox, and Chicago Bulls home telecasts. Specifically, duties will include assisting the Producer/Director with any pre and post-game... more

Nov 07 Supervisor Agent Business Services U.S. Cellular Chicago, IL

with the current compensation plans and SOX 404 internal control requirements. ... financial records and compliance with SOX controls. Exhibit a process improvement... more

Nov 07 Operations Analyst II U.S. Cellular Bensenville, IL

standards * Prepare Batch-related SOX test data for assigned SOX controls * Represent the team in Infrastructure Performance Review meetings. * Assist in planning scheduled... more

Nov 07 Manager Tools and Integration U.S. Cellular Schaumburg, IL

of associates Maintain and lead all SOX compliance efforts as it relates to the asset tracking tool. Develop the methodology for documenting critical network operations inventory... more

Nov 07 Sr. IS Security Engineer U.S. Cellular Bensenville, IL

system vulnerability reports * Perform SOX testing * Ensure that security configurations of key systems are properly implemented, monitored and reported * Produce management... more

Nov 07 Controller - Commercial Bank Product Segments JPMorgan Chase Chicago, IL

segments control self assessment process & SOX 404 compliance. Coordinate multiple reviews with Pricewaterhouse Coopers and Internal Audit. * Substantiation - ensure all balances... more

Nov 07 Account Executive CBS Radio Chicago, IL

York Yankees, New York Mets, Chicago White Sox, New England Patriots, New York Giants, Chicago Bears and the Detroit Red Wings. With opportunities in nearly every field of... more

Nov 07 Sales Associate CBS Radio Chicago, IL

York Yankees, New York Mets, Chicago White Sox, New England Patriots, New York Giants, Chicago Bears and the Detroit Red Wings. With opportunities in nearly every field of... more

Nov 07 Project Manager CNA Chicago, IL

standards, including Internal Audit, Sox, and Business FrameworkDevelop and Manage IT TalentEnsure and Coach project team roles and responsibilities are understood and managed via... more

Nov 07 Environmental Health & Safety Leader GE Chicago, IL

he largest city by population in Illinois, housing its almost 3 million inhabitants. Chicago serves as not only the home of the Chicago Cubs, White Sox, Bears and Bulls, but of... more

Nov 07 Corporate Finance - Tax Operations Senior Manager Accenture (corp.) Chicago, IL

or Finance or equivalent MBA/Masters in Tax 10+ years Tax experience with a US multinational company or US accounting firm Deep SFAS109 and SOX skills with 5+ years significant... more

Nov 06 Sr. IT Auditor Tribune Chicago, IL

activities for Tribune Company, including SOX 404 compliance audits and reviews of the technical infrastructure, information security, disaster recovery, application control and... more

Nov 06 Infrastructure Analyst III (Change Management) U.S. Cellular Bensenville, IL

* Participate in Change Management SOX and Compliance controls, audit reporting and remediation * Work as the contact with external vendors to communicate changes that will have... more

Nov 06 Senior Accountant New York Life Chicago, IL

document and test internal controls for SOX compliance. (Approx. weight: 5%) 5. Work closely with auditors to provide reports, transaction details, account balance support and... more

Nov 06 Senior Director IS Business Solutions and Quality Assurance U.S. Cellular Bensenville, IL

ompliance/Audit/Risk Manage and coordinate activities to ensure that IS and Engineering successfully respond to organizational, regulatory, and industry obligations (including... more

Nov 06 Director - Networks Tribune Company Chicago, IL

to ensure compliance with HIPPA, SOX and PCI regulations. * Provide overall guidance and direction with regard to computer security including prevention and coordinating... more

Nov 06 Resources: Commodity Trading and Risk Management Subject Matter Expert Accenture (corp.) Chicago, IL

trading, Emissions credits, NOx, and Sox will have a distinct advantage. As a secondary responsibility the candidate should have an ability to focus around the North America... more

Nov 06 Assistant Controller Federal Signal Oak Brook, IL

all acquisitions and divestitures Oversee SOX 404c compliance for the Corporation ... accounting controls sufficient to satisfy SOX requirements Oversee general ledger... more

Nov 06 Cost Accountant Garelli Wong Naperville, IL

issues for your functional area Maintain SOX 404 system of internal controls for cost accounting Perform other analyses and projects as required QUALIFICATIONS: The ideal... more

Nov 05 Project Manager - Applications PM Prairie Consulting Services Chicago, IL

Prefer Project Manager with experience with SOX and visio but again not required. Excellent opportunity to get in the door with this highly desired company! Must forward resume in... more

Nov 05 Financial Reporting Manager Ace Group Glenview, IL

ensure proper internal control are SOX compliant, interaction with Internal & External Audit teams, as well as other areas of need. Special Skills: Broad experience with financial... more

Nov 05 Oracle DBA Teksystems Chicago, IL

line experience would be very beneficial. SOX experience would be a plus. Any experience working on upgrades, specifically from Oracle 9 to 10g, would be ideal. Any interested and... more

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