- Insight Global (Chicago, IL)
- …* Deep understanding of: ○ US GAAP, US GAAS, and PCAOB standards. ○ Internal controls and risk assessment frameworks. ○ Digitization tools and data visualization ... Job Description We are hiring a SENIOR MANAGER External Auditor for one of our big 4 customers upcoming busy season. They will support multiple clients in the TMT… more
- Zurich NA (Springfield, IL)
- …auditor , account reconciliations, tax basis balance sheet support, and execution of internal controls . + Supports company tax audits, responses to tax ... notices, and timely resolution of other tax controversy matters. + Performs technical research to address complex tax issues, including planning opportunities. + Provides other tax support, which may include analyses of pending legislation, preparation of… more
- AbbVie (North Chicago, IL)
- …under EU MDR 2017/745, providing compliance subject matter expertise to internal business partners, demonstrating AbbVie quality management system compliance to ... for ISO 13485 and other country-specific device audits under MDSAP. + Conducts Internal Audits to assess the compliance of AbbVie quality management system in… more
- Capital One (Chicago, IL)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of ... improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic… more
- Constellation (Warrenville, IL)
- …resource alignment, cost and savings modeling, subcontractor negotiations, and quality control reviews. + Expand project scopes by integrating Energy Efficiency, ... + Manage project budgets, schedules, and resource allocations in collaboration with internal stakeholders to ensure deliverables are completed on time and within… more
- Cengage Group (Chicago, IL)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control ) + CGEIT (Certified in the Governance of Enterprise IT) Infosec, a… more
- Cushman & Wakefield (Chicago, IL)
- …maintenance of proprietary and third-party databases. The position will serve as quality control auditor to ensure accuracy of reports, data and adherence to ... to meet goals and objectives + Proven record of providing excellent internal and external customer service + Excellent verbal and written communication skills… more
- Highmark Health (Springfield, IL)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer ... Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare (payer… more
- Thorntons LLC (Lombard, IL)
- …targets and improve financial performance *Grow top line P&L performance and control key financial lines; understand reports and how the information can impact ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… more