- Medline Industries LP (Northfield, IL)
- … control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT… more
- Ada S. McKinley Community Services, Inc. (Chicago, IL)
- …recording and reporting financial information accurately and on time while maintaining solid internal controls in all functions of the Controllership to include ... Accounts Payable, Contracts, Statutory Reporting, Grants and External/ Internal Audits. Reporting Relationship: Reports To: Chief Financial and Administrative Officer… more
- Creative Financial Staffing (Chicago, IL)
- …audit . Manage the annual audits and real estate joint ventures. Manage the internal controls testing for joint ventures subject to SOX compliance. Review ... Fund Accountant and Senior Fund Accountant. Experience Preferred- Financial Reporting Manager : Bachelor's degree in Accounting Public accounting audit experience… more
- Creative Financial Staffing (Chicago, IL)
- …accountants and delegate responsibilities Ensure timely and accurate completion of annual PCAOB audit Design and implement internal controls and accounting ... Accounting Manager Our client, a rapidly growing portfolio company,...Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ad hoc… more
- Creative Financial Staffing (Chicago, IL)
- … processes Contribute to the development and implementation of data-driven internal controls to enhance financial data integrity Qualifications: Bachelor's ... and annual financial statements in accordance with GAAP Collaborate with internal teams to establish and implement data-driven solutions for improved efficiency… more
- Creative Financial Staffing (Chicago, IL)
- …children's program voucher Compliance with Employee and Fiscal policies. Work with the Senior Manager to address fiscal internal controls . Other duties as ... - $65,000 Under the general guidance of the Senior Manager of Fiscal Operations the Grants Accountant is responsible...ensure receipt of funds for the agency operations Maintain audit ready grant invoices files and related supporting documents… more
- Creative Financial Staffing (Rosemont, IL)
- …accountants and delegate responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting ... Accounting Manager Our client is a portfolio company that...Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ad hoc… more
- Franklin Energy (Chicago, IL)
- …construction; provide follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy ... energy efficiency programs; these services include: building maintenance, lighting, controls , heating, ventilation, and air conditioning (HVAC) systems for energy… more
- Medline Industries LP (Northfield, IL)
- …degree in accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 years focused on ... Sarbanes Oxley (SOX) and internal controls . Expertise...global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25%… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …technology support across Accounting, FP&A, Tax, Treasury, Investor Relations, and Internal Audit and Cross Functional Finance integration.Manage relationships ... opportunity for you! We are searching for a Senior Manager - IT Finance Systems - SAP RTR_FICO to...will be responsible for the design, development, implementation, and control of Reynolds Consumer Products financial systems and applications.… 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 ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in year...automation for control testing and operational processes. The Manager will… more
- United Airlines (Chicago, IL)
- …on projects and committees to provide input to queries on internal controls and procedures + Provide inputs for Audit Committee updates **Staff Development ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Discover (Riverwoods, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Discover (Riverwoods, IL)
- …financial future and achieve yours along the way with a rewarding career. **About Internal Audit :** Discover's Internal Audit Department (IAD) is ... framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... expectations to provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the ... Manager will be instrumental in building the Internal Audit Cybersecurity audit centers... controls and procedures + Works with Internal Audit leadership to develop and complete… more
- PNC (Chicago, IL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr.,...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- US Bank (Chicago, IL)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...processes, risks, and controls . Coordinating risk management audit activities by integrating with internal … more
