- Cherry Bekaert (Chicago, IL)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the cross departmental...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …results, deficiency root cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development ... 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… more
- WM (Springfield, IL)
- …position is responsible for guiding and leading lower level National Accounts Compliance Analysts to conduct transactional and contract compliance audits, in ... review checklists. Maintains department metrics for assigned clients and audits. Analyzes audit results to support accuracy and completeness of audit results,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …quarterly, and annual financial statements in accordance with US GAAP. + Lead and oversee monthly close and consolidations process including the following corporate ... corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries.… more
- Cherry Bekaert (Elgin, IL)
- …as a member of a professional services firm or within corporate GRC, Internal Audit , Cybersecurity, or Compliance teams. In addition to being an early leader ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions and develop recommendations to management. Skill sets… more
- AbbVie (North Chicago, IL)
- …and long-term success. + Provide reporting for internal stakeholders such as C -suite executives to support eg, track performance against objectives, gearing and ... to maximize business profitability and performance against key metrics. + Lead all financial cycles for their function. Develop financial plans/forecasts (including… more
- Cherry Bekaert (Springfield, IL)
- …Accrual accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as ... review financial statements, footnotes, reconciliations, month-end close, accounting memos, and audit schedules for public filings (10-Q or 10-K) **What you bring… more
- Cherry Bekaert (Chicago, IL)
- …to contribute to the growth of our business by delivering our unique tax, audit and advisory solutions to asset managers and investors. **As a Director of Business ... and engage prospective new clients that can benefit from our tax, audit and advisory services. + Cultivate and maintain strong, long-lasting relationships with… more
- Cherry Bekaert (Chicago, IL)
- …FedRAMP experience working in a professional services firm or within corporate GRC, Internal Audit , Cybersecurity, or Compliance teams to join us as a Senior ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions and develop recommendations to management. Skill sets… more
- Allegion (Princeton, IL)
- …improvement, and create a safer and environmentally friendly work environment. + Lead Safety Committees to drive a safe culture and establish and implement ... are included in the change management process. + Obtain, update, maintain, and audit EHS procedures, plans, permits, and standard operating procedures. + Develop and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... * Knowledge of Balance Sheet Account and Budget Processes * Ability to lead a team and manage multiple tasks simultaneously * Excellent communication and… more
- Robert Half Finance & Accounting (Skokie, IL)
- …(including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP, + Coordinate, prepare and ... directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments...requests + Monitor US GAAP and SEC developments and lead the adoption of new accounting pronouncements and disclosure… more
- Cherry Bekaert (Chicago, IL)
- …for a **Sales Tax Manager** with a background in Sales & Use Tax Compliance and Reporting. The **Sales Tax Manager** will have the opportunity to work onsite/hybrid ... with partners, senior managers, staff, and clients to provide compliance expertise; contributing to practice development and business development activities;… more
- Robert Half Finance & Accounting (Champaign, IL)
- …coordinates with outside auditors and provides needed information for the annual external audit . + Ensures compliance with local, state, and federal government ... within. Job Summary: The primary responsibility of the Accounting Manager is to lead and oversee the accounting team, ensure the accurate and timely recording of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accountant to help support our continued growth. This individual will take a lead role in our technical accounting/M& A process growth. You will build relationships ... to grow, the Senior Accountant will have opportunities to lead others and step into a Controller-level role. This...newly acquired companies and their finance leaders. + Manage audit work for the holding company and its portfolio… more
- Huntington National Bank (Chicago, IL)
- …equivalent work experience. + 5+ years of risk management, internal control, audit , compliance , or related operational risk experience. Preferred Qualifications ... and operating effectively and support continuous control improvement initiatives. + Lead and maintain business continuity activities, ensuring plans are c… more
- Cherry Bekaert (Springfield, IL)
- …we're ready to hear from you! **As a Senior Manager, you will:** + Lead and manage buy-side and sell-side accounting and financial due diligence engagements + ... + Supervise multiple professionals and prioritize tasks, serving as a hands-on lead for engagements from inception to completion + Participate in performance reviews… more
- US Tech Solutions (North Chicago, IL)
- …a problem and determine resolution: Answer questions regarding training courses assigned and due c . Assign training in LMS and follow up with users via email/Teams - ... ticket requests, team mailbox or projects assigned by Team Lead + Position is 3 days onsite, 2 days...performed within target dates. + An error can cause compliance issues in such that if an employee is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …L and Balance Sheet is correctly stated * Manage the internal and external audit process and provide leadership and supervision to the revenue recognition team * ... Ability to lead team in the mitigation of internal control weaknesses...for each brokerage service line and region * Ensure compliance with all revenue accounting policies and procedures, drive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to other team members and hold them accountable for meeting deadlines. * Lead fund accountant team to ensure optimal efficiencies by reviewing processes, including ... system capabilities. * Prepare and review expense allocations to ensure compliance with the limited partnership agreements. * Communicate with limited partners… more