- EY (Chicago, IL)
- …IT systems and the mitigation of IT-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external ... of residual risk. Assist with attestations of processes and controls including System and Organization Control Reports...Must have 4 years of experience applying technical IT internal control knowledge for at least one… more
- EY (Chicago, IL)
- …beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing ... financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights… more
- EY (Chicago, IL)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls . Understand the client's industry and recognize key ... Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US… more
- EY (Chicago, IL)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls . Manage and motivate teams with diverse skills ... and a better working world for all.Assurance Advisor (Financial Services Office) ( Manager ) (Multiple Positions), Ernst & Young US LLP, Chicago, IL. Provide audit… more
- Robinson - Service Experts (Waukegan, IL)
- …programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching ... work on more difficult situations, and assists the Field Supervisor or General Manager on work audits, site supervision, and work planning. Works under the direction… more
- Chief-Bauer - Service Experts (Champaign, IL)
- …programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching ... customer. Works under the direction of the Field Supervisor or General Manager . Key Responsibilities: Works under minimal supervision to install HVAC equipment and… more
- Robinson - Service Experts (Waukegan, IL)
- …programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching ... customer. Works under the direction of the Field Supervisor or General Manager . Key Responsibilities: Analyzes, diagnoses, and resolves customer problems in a… more
- Golden Seal - Service Experts (St. Charles, IL)
- …programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching ... Responsibilities Reports any unsafe acts, conditions and hazards to direct supervisor/ manager immediately Reports any contravention of legislation or company policy,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business... Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving… more
- Mathematica (Springfield, IL)
- …Assist in developing audit plans in accordance with company identified risks and monitor internal controls in accordance with the COSO framework * Work with ... analyses. * Help develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and… more
- Charles Schwab (Chicago, IL)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… more
- Lumen (Springfield, IL)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Robert Half Finance & Accounting (Niles, IL)
- …to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and ... for process enhancement or improvement. + Manage and develop Internal Controls team to build team skills,...+ Develop procedures designed to safeguard company assets for internal control gaps. + Manage on‐going training… more
- GE HealthCare (Chicago, IL)
- …for delivering the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in ... **Job Description Summary** The Internal Audit (IA) function is in year two...identifying and executing automation for control testing and operational processes. The Manager … more
- Discover (Riverwoods, IL)
- …across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management position that is responsible for… more
- Discover (Riverwoods, IL)
- …future and achieve yours along the way with a rewarding career. **About Internal Audit:** Discover's Internal Audit Department (IAD) is committed to providing ... and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of… more
- Discover (Riverwoods, IL)
- …brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals ... expectations to provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment across a… more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness… more
- Confluent (Springfield, IL)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports… more
- Discover (Riverwoods, IL)
- …compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require ... follow-up or investigation. + Report violations of compliance or regulatory standards to duty authorized enforcement agencies as appropriate or required. **Minimum Qualifications** **At a minimum, here's what we need from you:** + Bachelor's degree in finance,… more
