- US Foods (Rosemont, IL)
- …internal control function for CS + Primary contact for both Internal and External Audit activities + Works directly with Finance team on key messaging on financial ... well as coordinating with Corporate Accounting, Fixed Assets and Internal Audit **Relationships:** **Internal:** President CS and CS Leadership Team, SVP Corporate… more
- PSI Services (Springfield, IL)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to offices and test centres as required for audits and assessments.… more
- After School Matters (Chicago, IL)
- …Month End Close process + Provide support to the Controller during the annual financial audit + Participate on the 403b Audit Committee + Attend Board Committee ... meetings, including Finance, Investment and Audit , as appropriate + Other duties as assigned Knowledge,...with 2-3 days/week in-person work required + Ability to travel to ASM sites as needed Benefits for full-time… more
- UL, LLC (Chicago, IL)
- …Chicago or Detroit areas preferred. + Lead the development, or review, or audit /assessment of safety work products for clients seeking compliance to standards in ... software- engineering. + Lead the development, or review, or audit /assessment of safety management processes for clients seeking to...reference to functional safety and related technical fields. + Travel to client sites and to other UL locations… more
- Deloitte (Chicago, IL)
- …encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized...types of work/projects and client locations + Ability to travel up to 50%, on average, based on the… more
- United Airlines (Chicago, IL)
- …and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network. Come join us to create ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- TreeHouse Foods, Inc. (Springfield, IL)
- …quality issues + Schedule and perform routine supplier facility audits (possible international travel ) to assure food safety and quality and to verify material meets ... specification. + Write audit reports and request corrective actions for 'non-conformance findings'...+ This is a full-time role with approximately 75% travel to our manufacturing plants located in US and… more
- Humana (Springfield, IL)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing...hours on EST time between (9am-5pm). + Willingness to travel up to 10% to conduct audits at site… more
- American Express Global Business Travel (Springfield, IL)
- Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help ... and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and… more
- CDM Smith (Urbana, IL)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...capacity (ie, CFO or similar capacity). Domestic and/or international travel may be required. The frequency of travel… more