- Capital One (Riverwoods, IL)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Principal Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals...3 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance, risk… more
- Opportunity International (Chicago, IL)
- …Finance is responsible for the overall operational direction of the organization's financial and accounting functions, ensuring compliance with corporate and US ... the overall operational direction and management of Opportunity's global financial and accounting functions and teams. +...and individual projects and programs. + Lead the annual audit process and liaise with external auditors and the… more
- GE Aerospace (Loves Park, IL)
- …candidate will work closely with the T&O Finance teams to provide operational accounting guidance, maintain financial and operational internal controls, and to ... + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are… more
- Sage Hospitality Group (Chicago, IL)
- …to life for our guests and each other. **Job Overview** The General Accountant maintains the property's Income Audit , Accounts Receivable, Accounts Payable, ... practices within other departments to ensure understanding of SOPs and compliance audit requirements. + Analyze financial data and resolve discrepancies and… more
- Lions Clubs International (Oak Brook, IL)
- … financial policy including banking, transfer of funds, general accounting functions, auditing, and investments. Manages the departments responsible for accounts ... of Finance, Board of Directors and internally. + Reviews all monthly and annual financial reports. + Directs the activities of accounting functions. + Accounts,… more
- CIBC (Chicago, IL)
- …actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine the impact on financial reporting controls. ... US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning efforts for the US… more
- UL, LLC (Northbrook, IL)
- …and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, ... guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design...and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in compliance… more
- Discover (Riverwoods, IL)
- …your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** **What You'll Do** Responsible for the ... and standard requirements. Identifies and implements controls to manage operational, financial , and compliance risks. Monitors the risk and control environment for… more
- Rush Copley Medical Center (Aurora, IL)
- …role approval limits. + Works closely with AVP, Business Office Supervisor, Jr. Accountant and Accounting leadership to ensure all AP and AR responsibilities ... and the facility support safety of members, employees and guests. + ** Financial Operations** + Develops and prepares, secures approval of and administers annual… more
- Prime Therapeutics (Springfield, IL)
- …**Responsibilities** + Support the identification of potential risks across operational, financial , regulatory and strategic domains + Assist in conducting risk ... + Other duties as assigned **Minimum Qualifications** + Bachelors degree in Accounting , Business, Finance or related area of study, or equivalent combination of… more