- 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
- 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
- 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
- The Joint Commission (Oakbrook Terrace, IL)
- **Overview** As the Sr. Director , Controller, the role reports to the CFO and lead a team of accounting professionals supporting The Joint Commission's domestic and ... accounting, ensure accurate financial reporting, and facilitate decision-ready financial information . Also, the Controller is responsible for decisions on cash… 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
- IDEX (Chicago, IL)
- …is a publicly-traded, US-headquartered creator of highly engineered industrial and technology solutions serving high-growth specialized markets. IDEX was founded in ... and successfully execute and integrate strategic acquisitions. **Position Summary** The Director of Technical Accounting is responsible for partnering with IDEX… 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)
- …6th Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), ... (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may...The IT Senior Auditor will be reporting to the Audit Director under the direction of the… more
- Xylem (Mokena, IL)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... the future. + Participate in the Xylem Corporate EHS&S Audit Program to support ongoing compliance and management system...safety data and programs under the direction of the Director of EHS&S. + Prepare detailed summaries that include… more
- HUB International (Chicago, IL)
- …eligible bonuses, equity and commissions for some positions._ _ _ Department Information Technology Required Experience: 2-5 years of relevant experience ... leading success in mergers and acquisitions. **About the Position:** Reporting to the Director of Cloud and Data Centers, the Manager of Backup and Disaster Recovery… 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
- Grant Thornton (Downers Grove, IL)
- …Thornton. This position has dual reporting responsibility to both the Associate Director of Accounting and National Controller. Your day-to-day may include: + Takes ... processes to improve efficiency, eliminate redundancy, and take advantage of technology , without compromising the integrity of the work. + Problem-solve accounting… more
- Diageo (Plainfield, IL)
- …:** **Title:** **Manager, Process Engineering** **Level:** 5 **Hiring Manager:** Engineering Director **Location:** Plainfield Our performance ambition is to be one ... (DEO) and the London Stock Exchange (DGE). For more information about Diageo, our people, our brands, and performance,...driving process and process utilities projects. + Review and audit process flow piping and instrumentation P&IDS + Identify… 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