- Robert Half Finance & Accounting (Chicago, IL)
- …in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit and control findings. ... GAAP and financial reporting standards. Proficiency in accounting software and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required.… more
- US Foods (Rosemont, IL)
- …monthly/quarterly close process. + Team up with or lead projects, research and system related tasks as assigned. + Perform analysis of assigned areas and partner ... financial controls, policies and procedures. + Compile and provide audit workpapers as requested by internal and external auditors....+ Team with others or lead projects, research and system related tasks as assigned. + Advocate and demonstrate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …include: + Data Collection and Analysis: Gather trade data from internal systems , analyze trading activity to identify potential compliance concerns related to ... operations, and legal to gather information and address regulatory concerns. + Audit Support: Assist internal and external auditors with regulatory reporting related… more
- Brunswick (Mettawa, IL)
- …analysis of income statement activity. + Assist with internal and external audit preparations by gathering documentation and responding to inquiries. + Partner on ... + High level Proficiency with Microsoft Excel; experience with enterprise accounting systems such as Oracle. + Proactive mindset with strong organizational and… more
- NORC (Chicago, IL)
- …5 years directly related general accounting work experience, with 3+ years of audit experience + Certified Public Accountant (CPA) designation required + Must ... with ASC 842 lease accounting standards + Support the annual financial audit and prepare financial schedules + Continuously improve processes and contribute to… more
- Google (Chicago, IL)
- …testing internal controls and reviewing business processes in conjunction with underlying systems . + Experience developing audit programs, reporting on audit ... Business Process Associate Auditor, Internal Audit + _link_ Copy link + _email_ Email...+ Certification in Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA),… more
- Humana (Springfield, IL)
- …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant , Certified Information Systems Auditor, or Certified Internal Auditor ... and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit ...Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical records… more
- Byline Bank (Chicago, IL)
- …we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and serves as a key member of ... our executive leadership team. This role will elevate our established audit program to meet the heightened expectations of our regulatory environment while serving… more
- Confluent (Springfield, IL)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre- system implementation reviews along with other ... Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications-… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... and responsibilities** Support for key activities related to United's financial systems and processes. This includes: + Participating in enhancement and upgrade… more
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