- Robert Half Finance & Accounting (Chicago, IL)
- …+ Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet ... Perform key report testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and… more
- Google (Chicago, IL)
- …and data scientists to develop/execute comprehensive audit programs evaluating operational, financial , IT, and compliance risks across Alphabet. + Analyze audit ... risk insights to influence the audit risk universe and engagement and service offering prioritization. Google is proud to be an equal opportunity workplace… more
- UNUM (Springfield, IL)
- …to helping you thrive. Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive throughout life's ... Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part… more
- Deloitte (Chicago, IL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit … more
- Capital One (Riverwoods, IL)
- …associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. **Responsibilities:** + ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...risk management or a combination within the banking or financial services industry + At least 5… more
- Capital One (Chicago, IL)
- …One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities: + Plan, ... believer that data will only make you a better Auditor . This part will require looking at some data,...the following areas: risk management, consumer compliance, banking or financial services . + 5+ years of experience… more
- BMO Financial Group (Chicago, IL)
- …issues and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and ... tactics, risks and initiatives on audit, advisory and investigative services . + Identifies and evaluates the impact of new...- $138,000.00 **Pay Type:** Salaried The above represents BMO Financial Group's pay range and type. Salaries will vary… more
- UL, LLC (Northbrook, IL)
- …+ Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a ... culture of compliance throughout the organization. + Conduct Financial controls testing to ensure they are working as designed and in accordance with policies and… more
- PNC (Chicago, IL)
- …issues, reviewing and analyzing evidence, and documenting processes Demonstrated knowledge of financial products and services , including: Digital Payments (P2P / ... business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, capital… more
- Thorntons LLC (Mundelein, IL)
- …duties as assigned Key Relationships *Region Manager *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills ... food and beverage offerings in a food safe environment, and improving financial performance year-over-year through the Plan to Win Strategy and demonstration of… more