- Capital One (Riverwoods, IL)
- …execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and objectivity are core elements to… more
- Sprinklr (IL)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more
- Oracle (Springfield, IL)
- …programs to improve financial analysis, operational efficiency, consistency, and compliance in support of the organization's financial and operational business ... Microsoft Office skills. Strong analysis and research skills + BS/BA in Accounting /Finance preferred. CPA/MBA desired + Ability to collect, organize, and display… more
- Thorntons LLC (St. Charles, 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
- SMX (Springfield, IL)
- …or Accounting + 5 years' experience with project cost control , or financial management and contract interpretation, budget development, including financial data, ... the program management team and work with the Finance Manager and the Program Manager in meeting...budgets and schedules. + Lead Project set up in compliance with contractual terms, conditions and requirements. + Prepare… more
- Valent BioSciences (Libertyville, IL)
- …developing unified processes and workflows to drive spend optimization and enhance compliance control . Supplier & Contract Management + Lead strategic ... + Develop a strong process for indirect category, spend control , programs and real time visibility driving better business...global regions. + Work closely with the Company's cost accounting manager to develop, measure and maintain… more
- CIBC (Chicago, IL)
- …Risk Management:** Uphold the highest standards by implementing robust operational and compliance controls in alignment with CIBC's requirements. + **Collaborate ... you will play a key role in supporting a Senior Relationship Manager to deliver comprehensive financial planning and exceptional service to our high-net-worth… more
- Ryder System (Romeoville, IL)
- …for maintaining accurate inventory across approximately 45,000 pallets, ensuring compliance with varying customer policies and processes. This role focuses ... maternity leave **Summary** The Supervisor Inventory reports to the Senior Logistics Manager and has overall responsibility for tracking incoming and finished goods… more
- Capital One (Chicago, 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
- BMO Financial Group (Chicago, IL)
- …the complexity of transactions and related risk (credit, market, operational, legal / compliance , etc.). + Considers risk, internal controls and compliance ... equivalent combination of education and experience. + Degree in Accounting /Economics/Mathematics/Engineering/Finance, CFA would assist in the success of this role.… more