- Capital One (Riverwoods, IL)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- Cardinal Health (Springfield, IL)
- …and oversight in the form of frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control owners and ... audit teams within the organization and with the business...field, preferred + Certified Internal Auditor or Certified Public Accountant , preferred + Strong understanding of COSO framework, internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, maintaining the general ledger, preparing month-end close procedures, FY audit , and ensuring accuracy and efficiency in all accounting functions. The ... Directors meetings and outside sources 9. Assisting with Annual Fiscal Year Audit schedules and reports for: Vacation Accruals, Revenues and A/P accruals,… more
- Norstella (Springfield, IL)
- …FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the ... and India. **Job description:** We are seeking a detail-oriented and experienced Senior Accountant to perform the monthly close process for all US entities. This… more
- Robert Half Finance & Accounting (Chicago, IL)
- …narratives to support the external financial reporting process and external audit . + Identify process inefficiencies and helping to support the ... various other accounting statements and reports as appropriate to support an accurate and timely monthly financial close for...+ Strong knowledge of US GAAP + Certified Public Accountant (CPA) or Chartered Accountant (CA) certification… more
- United Airlines (Chicago, IL)
- …primary liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Deloitte (Chicago, IL)
- …most critical moments and transformational initiatives. We offer comprehensive end-to-end support and advisory services, covering areas such as valuation modeling, ... enhance margins, address financial challenges, and optimize cash flow in support of critical transformation initiatives. The bankruptcy process and the related… more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Tax Staff Accountant position. Which may seem pretty standard until you get to the best part: The perks. ... thru acquisitions) 5) And more Summary The Tax Staff Accountant is a key member of a group of...year-end tax file preparation, partner final distribution computations, and audit requests, as required. + Assist with periodic capital… more
- Capital One (Riverwoods, IL)
- …Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and become a ... or military experience + At least 2 years of experience in Risk Management, Audit , Finance, or Accounting Preferred Qualifications: + Master's Degree + 3+ years of… more
- Capital One (Chicago, IL)
- …drive process improvements and support implementation of automated financial tools + Support control processes and engage with audit and compliance groups as ... by collecting, analyzing and summarizing information as needed. + Provide technical support on disclosure issues to ensure the appropriate application of the SEC,… more
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