- Komatsu (Chicago, IL)
- …structures as well as profit center and functional area groups/hierarchies. * Ensure audit and internal control compliance standards are maintained. * Recommend ... succeed. Qualifications/Requirements * Bachelor's degree in accounting or finance required. * CPA or public accounting experience is desired. * Minimum five… more
- EverBank (Chicago, IL)
- **Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- Google (Chicago, IL)
- …a related field, or equivalent practical experience. + 4 years of experience with a public accounting firm working in IT audit , SOX compliance, or related fields ... or within a public company SOX program management offices. + Experience with...program management offices. + Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and requirements,… more
- Rush University Medical Center (Chicago, IL)
- …the change agent for the department. This role also supports the annual financial audit , meets with both internal and external auditors and ensures the financial ... to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay...+ Minimum of five years of managerial experience + CPA Required + Demonstrates advanced GAAP knowledge and the… more
- AbbVie (Mettawa, IL)
- …Complete financial spot audits on the HCP/HCO data such as Speaker Programs ensuring audit readiness. + Lead for Internal Audits, CMS Financial Audits, and State ... and a Contractor. Qualifications + Bachelor's degree required. Master's degree and/or CPA preferred. + Experience in audit , finance, and/or accounting. Minimum… more
- Robert Half Finance & Accounting (Niles, IL)
- …other general ledger systems + Partner with the Controls department to ensure effective internal controls + Manage the external audit process + Support auxiliary ... Word, PowerPoint, etc. + Advanced Microsoft Excel skills + Master's degree and/or CPA certification + Experience with transition management + SAP, COGNOS and/or TM1… more
- Deloitte (Chicago, IL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Chicago, IL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Chicago, IL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Chicago, IL)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more