- Coinbase (Chicago, IL)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- Wipfli LLP (Naperville, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- International (Lisle, IL)
- …best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper financial controls and ... + Lead R2R (Record to Report) functions as a senior functional lead, with responsibility for ensuring accurate and...documentation, and responding to audit requests in a timely and accurate manner. +… more
- Robert Half (Chicago, IL)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Chicago Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Wipfli LLP (Naperville, IL)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
- Wipfli LLP (Naperville, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX...and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership… more
- Indeed (Chicago, IL)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- BMO Financial Group (Chicago, IL)
- Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office. This role partners closely with senior leadership and ... chance to shape regulatory strategy, build leadership presence, and partner with senior executives in a high-impact AML governance function. Ideal for professionals… more
- The Hartford (Chicago, IL)
- …drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions and ... Information Security Senior Specialist - IS07EE We're determined to make...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- Robert Half (Chicago, IL)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA -...context of Business Process Controls, Security Access Design , Internal Audit , or Compliance + Experience with… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …+ Supervise and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. ** Audit & Compliance** + Coordinate ... ** Senior Financial Reporting Manager - Technical Accounting** Are... schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance.… more
- United Airlines (Chicago, IL)
- …liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Amrize (Chicago, IL)
- …and procedures across our footprint. + Financial Accounting - Support the internal and external audit teams' inquiries, collaborating closely with auditors ... Financial Reporting Senior Requisition ID: 14832 Location: Chicago, IL, US,...to provide necessary documentation and support during audit processes in accordance with regulatory requirements (… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... developing controls, and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, 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 ... work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until...made by internal and external auditors + Take part of the… more
- Google (Chicago, IL)
- Senior Ads Revenue Accountant _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more junior team ... sheets and P&L accounts, and providing supplementary financial information for internal and external reports. The Ads Controllership team are trusted advisors… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit ... standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls. + Work closely with sales, legal, and operations teams to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
