- Mondelez International (Chicago, IL)
- …compliance with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role ... corporation. + Responsible for presenting the company's position to the external auditor on various accounting treatments. + Document and implement changes to… more
- Western Digital (Springfield, IL)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
- Oracle (Springfield, IL)
- …for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop executive-level ... evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices. Proactively identify and… more
- Zurich NA (Springfield, IL)
- …or reviews quarterly tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and ... execution of internal controls. + Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. + Performs technical research to address complex tax issues, including planning opportunities. + Provides other tax… more
- Robert Half Finance & Accounting (Chicago, IL)
- …significant variances. * Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize work paper ... documentation in connection with the year-end audit process. * Assist with processing monthly capital calls and distributions, including preparation of wires, investor notices and underlying accounting entries. * Assist with the preparation and timely… more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Capital One (Riverwoods, IL)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Rush University Medical Center (Chicago, IL)
- …on the circumstances of each case. **Summary:** The Billing Coding Auditor uses advanced knowledge of billing, coding, auditing, documentation requirements, and ... accurate and timely capture of all chargeable procedures. The Billing Coding Auditor also monitors interfaces and ancillary software related to charging, and codes,… more
- AAR (Rockford, IL)
- **Title:** Auditor , QA I **Location:** United States-Illinois-Rockford **Job Number:** 17890 The Auditor reports to the Manager of Quality Assurance. They are ... responsible for performing Internal and External Quality Assurance Audits of AAR-ASR... Quality Assurance Audits of AAR-ASR repair station and external vendors to ensure compliance with the Federal Aviation… more
- Zurich NA (Springfield, IL)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... to enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures are accurately calculated. + Resolve… more