- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting + IT certifications...evaluation and reporting + IT certifications are preferred; CISA, CPA , CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor +… more
- AON (Chicago, IL)
- …Ability to work, take ownership, and succeed in a rapidly changing environment Preferred + Certified Public Accountant and/or MBA + Public accounting and ... and succeed in a rapidly changing environment Preferred + Certified Public Accountant and/or MBA... Public Accountant and/or MBA + Public accounting and audit experience + Experience… more
- WestRock Company (Chicago, IL)
- …inquiries and requests * Assists in Inventory Reconciliation * Fixed Assets Audits * Internal and External Audit Support * Assist plants with accruals and the ... and will work in the preparation and review of internal and external reporting, various analytics, forecasts and budgets....* Bachelor\u2019s Degree in Accounting or Finance; MBA or CPA preferred * A minimum of 5 years of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to ensure the P& L and Balance Sheet is correctly stated * Manage the internal and external audit process and provide leadership and supervision to the revenue ... * Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal...* BA in Accounting, Finance or related field * CPA qualified preferred * Experience and fluent in finance… more
- ManpowerGroup (Chicago, IL)
- …testing. This role requires a strong understanding of SOX compliance, internal controls, and risk assessment methodologies. **Key Responsibilities:** + Lead and ... evaluations, walkthroughs, and substantive testing. + Assess and evaluate internal controls to ensure compliance with SOX requirements. +...to work independently in a fully remote setting. + CPA , CIA, or CISA certification is preferred but not… more
- Ankura (Chicago, IL)
- …advanced degree in accounting, finance, economics, or a related field is a plus + Preferred Certified Public Accountant ( CPA ) (or progress towards a ... high stakes matters + 3-7 years of experience at a: + Big-4 or other national public accounting firm or equivalent experience in audit , tax, or consulting, or +… more
- Synchrony (Chicago, IL)
- …of contact for requests and reviews by applicable Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory reporting ... / Financial Reporting as a Financial Services business **Desired Characteristics:** + CPA preferred + Bachelor's degree in Accounting or Finance, + Experience with… more
- Highmark Health (Springfield, IL)
- …+ None **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and previous SEC and financial experience a plus. + Bachelor's degree in Accounting + Certified Public Accountant ( CPA ) + Strong PC skills, including ... will play a key role in both external and internal management reporting. This individual will work closely with...Participate in the preparation of materials for the Company's Audit Committee of the Board of Directors meetings +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …leading or managing a team of two or more + Strong knowledge of US GAAP + Certified Public Accountant ( CPA ) or Chartered Accountant (CA) ... by reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as pricing,… more
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