- Thorntons LLC (Springfield, IL)
- …shift duties, all shift reconciliation procedures, category counts, cash and inventory control and vendor check-in procedures. The shift leader will execute every ... responsible leader on shift during times when the Store Manager or General Manager is absent, the...shift lead will be responsible for assigning work, inventory control , shift reconciliation procedures, oversight of standard procedures and… more
- Capital One (Riverwoods, IL)
- …+ At least 3 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance , risk management or a ... the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one… more
- Huntington National Bank (Chicago, IL)
- …with legal and regulatory requirements. + Accountable for risk management, compliance and audit performance for area(s) of responsibility whether a supervisor, ... manager or individual contributor. + Establish or work with management to develop effective controls and processes to ensure risks are measured, monitored and… more
- US Foods (Rosemont, IL)
- …audit projects including evaluating our data landscape through operational/financial/SOX compliance or other investigations. This role will be responsible for ... they will have experience with auditing practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more
- Encore (Schiller Park, IL)
- …billing processes. The Billing Supervisor will report to the Sr Manager , Billing & AR. **Key Job Responsibilities** **Supervisory Responsibilities** * Interviews ... * Provide guidance to field offices to ensure appropriate revenue recognition and compliance with Billing SOP's. * Research and retrieve missing billing. * Establish… more
- BMO Financial Group (Chicago, IL)
- … control standards, including adherence to audit, regulatory and compliance policies are met. + Preferred experience in large corporate/commercial lending, ... & Procedures. + An undergraduate degree. Focal areas of finance, economics, or accounting preferred. + CPA or MBA or equivalent experience in finance, accounting… more
- Republic Services (Chicago, IL)
- …adherence to all accident prevention programs and leads operations to ensure compliance with all safety, environmental, operating, regulatory, accounting , ethics ... responsible for the route system and to maximize productivity while ensuring compliance with federal and state weight regulations. The Operations Supervisor works… more
- Zurich NA (Schaumburg, IL)
- …+ Bachelor's degree and 4 or more years of experience in Finance, Accounting or Audit ( compliance , financial, operations) OR a combination of each. ... Group Audit. With the support of the Senior Audit Manager and Audit Manager , you will develop...Qualifications: + Experience within Internal Audit, Risk Management or Compliance . Preferably in the Insurance or Financial Services Industry… more
- US Foods (Rosemont, IL)
- …participate in meeting the department objectives including 1) ensuring a strong control environment to protect the company, employees and shareholders and 2) help ... management achieve their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan… more
- Highmark Health (Springfield, IL)
- …for the PeopleSoft AR application, ensuring alignment with business goals and compliance standards. The ideal candidate will bring functional knowledge of financial ... accounting , strong analytical capabilities, and a collaborative mindset to...and managing user access and security through role-based access control . Collaborate with cross-functional teams to gather business requirements,… more