- Iron Mountain (Springfield, IL)
- …memorandums that are circulated internally amongst key stakeholders and provided to our external auditors. + This role will ensure that we maintain symmetry in our ... be responsible for supporting the overall relationship with our external auditors, Deloitte & Touche, LLP, including supporting the...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- Deloitte (Chicago, IL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …Full benefits offered. Requirements * Minimum of 3 years of experience in external auditing, preferably in public accounting. * Proficiency in QuickBooks Desktop and ... of Excel for data analysis and reporting. * Certified Information Systems Auditor (CISA) certification is preferred. * Experience with Sarbanes-Oxley testing and… more
- Axis (Chicago, IL)
- …including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster recovery. + ... have:** + Industry certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate of the Business Continuity Institute) + CBCP (Certified… more
- Robert Half Finance & Accounting (Elgin, IL)
- …to senior management. * Ensure the accuracy and integrity of all external financial reporting materials. * Support audit processes by providing necessary ... documentation and addressing auditor inquiries. Benefits include generous Bonus plan, Medical, Dental, Vacation and 401k Requirements * Minimum of 7 years of… more
- DoorDash (Chicago, IL)
- …management, leading weekly metric reviews, and communicating with both internal and external stakeholders on a daily basis. Responsibilities + Lead both small and ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Amentum (Springfield, IL)
- …CMMC). Serve as the primary point of contact for internal and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory ... processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is proud to be an… more
- Brookfield Properties (Chicago, IL)
- …manner. + Support quarterly and year-end audit procedures by responding to auditor requests and ensuring timely delivery of required documentation. + Perform ... Communicate and collaborate effectively and professionally with cross-functional teams and external partners to ensure accurate and timely exchange of financial… more
- Post Holdings Inc. (Lansing, IL)
- …local personnel, departments, and shifts. Primary contact for internal and external customers. Ensures company policies and procedures are fairly administered ... Completed PCQI training SQF Edition 8 Certified HACCP Manager Internal Auditor training Must have excellent communication and interpersonal. Able to develop… more
- DoorDash (Chicago, IL)
- …analyzing tradeoffs, making recommendations), and working with internal and external stakeholders. This means everything from defining high-level strategy to ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more