- Robert Half Finance & Accounting (Chicago, IL)
- …determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
- Huntington National Bank (Chicago, IL)
- …Pricing Framework + Regularly participate in meetings with senior management, Risk Management, Internal Audit , and other key stakeholders. + Actively engage with ... training to team members. Duties & Responsibilities: + Manages Huntington's Internal Liquidity Stress Testing (ILST) Framework including producing monthly ILST… more
- CACI International (O'Fallon, IL)
- …relevant field + Multiple professional certifications such as CIA, CISA, CISSP, and CPA + Experience leading audit functions in large government contracting ... Audit Analyst Job Category: Finance and Accounting Time...principles and practices + Experience in risk assessment and internal control evaluation SME - + Master's degree in… more
- IDEX (Chicago, IL)
- …and corporate levels. **Essential Duties and Responsibilities:** . Participate in meetings with internal management and the external audit firm to identify areas ... are, we have something special for you. The senior internal auditor role is considered to be a key...degree, preferably in Accounting . 2+ years of progressive public accounting/ audit experience; Big 4 and manufacturing… more
- Cherry Bekaert (Springfield, IL)
- …years' experience in public accounting. + Bachelor's degree in accounting. + Must be CPA certified and have an active CPA license. **What you can expect ... yours, we'd like to hear from you. Let's grow your career as an Audit Manager, Professional Practices, supporting our full assurance practice. **What your day looks… more
- BMO Financial Group (Chicago, IL)
- …has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...designations or business designations such as CISA, CRISC, CIA, CPA - Audit . + Experience with data and system… more
- Wipfli LLP (Lincolnshire, IL)
- … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... home, Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- Wipfli LLP (Rockford, 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)
- …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 ... team of audit professionals and oversees, plans and executes audits and/or...management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Walgreens (Deerfield, IL)
- …with cross-functional teams to develop and implement approved changes. + Works with internal and external audit as needed. + Empowers and inspires others ... Directs and controls the teams' activities, including process design, SOP creation, audit controls in accordance with GAAP and company policy. Implements new… more