- CIBC (Chicago, IL)
- …+ **Manage a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing ... Cybersecurity, Database Security, General Controls, IIA Standards, Information Security, Information Systems, Information Technology (IT), Information… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and metrics +… more
- BMO Financial Group (Chicago, IL)
- …objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the ...Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's… more
- CIBC (Chicago, IL)
- …Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to business ... Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the...**Who you are** + **You have a degree/diploma in** Information Systems, Accounting or related fields. Current accreditations such… more
- Grant Thornton (Chicago, IL)
- …technical skills, qualifications, and abilities: + Bachelor's degree in Accounting, Business, Information Technology , MIS or related field required. A Master's ... Technology Modernization - Workday Director As...Identify business opportunities to increase usability and profitability of information architecture + Experience with program leadership, governance and… more
- Grant Thornton (Chicago, IL)
- …performance for engagement reviews. Evaluate and test client-related business process and information technology controls and identify areas of risk for each. ... Apply current knowledge of information technology trends and systems processes to...GRC platforms; and (7) External audit , internal audit , IT audit , information security… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls, you will ... controls. **What you'll be doing** As the US Region Information Security Director of Regulatory and Controls,...Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. + Assist with creation of materials… more
- UL, LLC (Chicago, IL)
- …in technology or service-based businesses + Experience reducing SOX audit fees or insourcing SOX work + Experience in post-acquisition controls integration ... The Director of SOX Compliance will lead the design,...and interacting with senior leaders across Finance, IT, Internal Audit , and external auditors. This is a high-impact, high-visibility… more
- Robert Half Finance & Accounting (Chicago, IL)
- …vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m The ... controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on...IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your… more
- UL, LLC (Chicago, IL)
- …a highly experienced and forward-thinking tax leader to join our team as the Director - Global Tax Accounting. In this pivotal role, you will have the opportunity ... accounting and external reporting matters, reporting to the Senior Director of Tax Operations. This person will lead a...keep up to date on tax technical skills, tax technology skills and implement advanced automated solutions to drive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries. ... + Manage external audits and ensure timely completion of audit processes. + Present financial reports and analysis to...the monthly close process through the increased utilization of technology and tools. + Establish, maintain and enhance internal… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Director of Third Party Risk Governance and Regulatory Support, you ... interpersonal, communication, and problem-solving skills to lead the alignment of technology best practices and application strategies to help respective business… more
- Ankura (Chicago, IL)
- …team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data ... science. As a Director , you can expect to: + Demonstrate the highest...in the Life Sciences (pharmaceuticals, biotech, medical devices, medical technology , or diagnostics), with experience working in a transformative… more
- CIBC (Chicago, IL)
- … Infrastructure and Innovation (US TI&I) spans the areas of Technology , Information Security, Fraud Management, Corporate Investigations, Deposit Operations, ... Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information , fieldwork support and… more
- Grant Thornton (Chicago, IL)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax ... role is the primary pathway to Partner or Managing Director in our firm. You'll collaborate with other team...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
- Cherry Bekaert (Chicago, IL)
- …offerings to our clients. + Working with new clients and core tax and audit partners to articulate the value of a Cost Segregation Analysis: + Analyzing construction ... payment applications, and other cost/financial documentation, and reconciling the information to various accounting records + Preparing schedules that support… more
- R1 RCM (Chicago, IL)
- R1 is the leading provider of technology -driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical ... of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow… more
- Robert Half Finance & Accounting (Chicago, IL)
- …software and related company policies. + Assist with the external financial statement audit . + Participate in process improvement projects within the finance team. + ... Reports to Senior Corporate Accountant, Assisting the Accounting Director , Tax Director , and other finance managers with cross-functional and compliance-based… more
- Bank of America (Chicago, IL)
- …and mentoring assistants within Settlement team. Responsible for coordinating information and activities with external business partners (Attorneys, CPAs, and ... Team, Office of the Chief Fiduciary, Administrative Resource Team (ART), Audit , Compliance, Fiduciary Tax Services, Specialty Asset Management (SAM), Trust… more
- Robert Half Legal (Chicago, IL)
- …corporate documents and records, including but not limited to resolutions, board of director changes, and annual reports. + Draft, file, and manage business entity ... of corporate and M& A transactions, ensuring comprehensive and accurate information is collected and presented. + Provide administrative support for attorneys,… more