- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... of experience, preferably with an accounting firm or professional services. + CPA , CMA, PMP or any financial certification, preferred. Our Hybrid Workplace Protiviti… more
- ManpowerGroup (Oak Brook, IL)
- …+ Partner with IT and operations to resolve discrepancies and enhance data flow. ** Audit & Compliance** + Manage internal and external audit processes ... documentation in compliance with SOX and GAAP. + Lead internal control audits and identify areas for improvement. **Financial...+ Bachelor's degree in Accounting, Finance, or related field ( CPA preferred). + 7+ years of experience in revenue… more
- Vontier (Springfield, IL)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with...CPA eligible + Minimum of 3-5 years of public accounting experience OR 3-5 years working in the… more
- AbbVie (North Chicago, IL)
- …AbbVie Leadership Preferred Qualifications: Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a plus ... Education Requirements: BA/BS in Finance or Accounting. MBA/ CPA preferred. Additional Information Applicable only to applicants applying to a position in any… more
- Grant Thornton (Chicago, IL)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... or a related discipline plus five (5) years of audit or similar experience in public accounting...internal control weaknesses for clients, establishing the key audit objectives. This position is included in Grant Thornton's… more
- Grant Thornton (Chicago, IL)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... or a related discipline plus two (2) years of audit or similar experience in public accounting...external clients' business processes and identifying business risks and internal control weaknesses; (3) reviewing and evaluating audit… more
- Wipfli LLP (Lincolnshire, IL)
- … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements,… more
- Wipfli LLP (Naperville, IL)
- … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- Wipfli LLP (Naperville, IL)
- … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- TD Bank (Chicago, IL)
- …**Preferred Job Requirements:** + Conduct Risk Experience + CIA, CRCM certification or a CPA + Financial Services Audit Experience with a large bank + Consumer ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more