- BMO Financial Group (Chicago, IL)
- Ensures high risk /complex accounting transactions are compliant with accounting regulations and financial information is disclosed appropriately in the ... Bank's financial statements. Acts as part of the support team advising on accounting guidelines and accounting policy strategies and programs. Supports aspects… more
- Veolia North America (Cicero, IL)
- …skills, including budget management, ongoing assessment of project risk /opportunities, project close-out and look-back, and basic accounting knowledge. ... the continent. **www.veolianorthamerica.com** **Job Description** **Position Purpose:** The Office Manager plans, runs and delivers administrative projects designed to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Description + Develop the annual IT audit plan, including the annual risk assessment , in collaboration with Internal Audit leadership + Assess, manage ... or internal auditing or equivalent experience with a public accounting firm or publicly-traded company + Expertise in internal...of professional audit standards, COSO framework, US GAAP, and risk assessment practices To apply to this… more
- GE Aerospace (Loves Park, IL)
- …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Demonstrated successful problem solving and analytical ability; good judgment and risk assessment capabilities + Demonstrated success setting best practices, ... financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls… more
- CIBC (Chicago, IL)
- …conduct an in-depth review of Regulatory Group Topics and complete the Regulatory Compliance Risk Assessment . Provide input on Credit Risk Management owned ... of the Bank's Second Line of Defense, the Credit Risk Regulatory Compliance Manager serves as the...a Bachelor's degree/diploma** in a related field such as accounting , finance, or other business discipline. + **Minimum of… more
- Ankura (Chicago, IL)
- …compliance, regulatory, legal, audit, operations, nursing, pharmacy, medical science, economics, accounting , and data science. As a Senior Director, you can expect ... . Be a key contributor to project delivery teams . Serve as project manager for client services, including large and complex engagements . Support expert witness… more
- Coinbase (Springfield, IL)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk -based operational...SOX risk assessment process, in close coordination with… more
- Cushman & Wakefield (Chicago, IL)
- …objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control and process-oriented ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Develop the annual IT audit plan, including the annual risk assessment , in collaboration with Internal Audit… more
- US Foods (Rosemont, IL)
- …overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment , audit plan and reporting. Manage an assortment ... and audit committee. + Participates in development of department strategies, methodologies, risk assessment and reporting. Other duties as assigned by … more