- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Google (Chicago, IL)
- …Bachelor's degree or equivalent practical experience. + 4 years of experience in Internal Audit, Risk, or Compliance roles with a focus on Cybersecurity. + ... Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with underlying systems. + Experience developing… more
- Humana (Springfield, IL)
- …You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with established policies and ... internal controls, and communicating issues and recommendations to management....year. + Regularly conducts compliance related audits to assess internal controls, examining healthcare records and processes, and analyzing… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) + Perform internal controls ... for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. + Ensure 100% month-end… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal ... + Identify and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM compliance with… more
- Amrize (Chicago, IL)
- …4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing company and/or ... firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:**… more
- Chicago Transit Authority (Chicago, IL)
- Quality Assurance & Quality Control Engineer - ( 2500005J ) **Description** **SALARY** $85,000 - $95,000 **POSITION SUMMARY** Under general supervision, ensures ... and Consultants to include: + Plans and prepares for internal and external audits. + Conducts audits to verify...design, project progress, quality, and NCR resolutions. + Maintain control of quality control documentation including uploading… more
- UL, LLC (Northbrook, IL)
- …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out of Northbrook, ... Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. +… more
- Mondelez International (Chicago, IL)
- …or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external ... auditor team (both US and international). As required, the...various accounting treatments. + Document and implement changes to internal control requirements related to system changes… more
- City of Chicago (Chicago, IL)
- …trust accounts for monies received from the State's Motor Fuel Tax. . Cost Control Group o Maintains the general ledger for the recording of special deposits, ... maintain appropriate segregation of accounting responsibilities to ensure a proper control environment. o Payments: GPAD (Voucher Audit Section) maintains control… more