- 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 ... business teams to drive accounting treatment decisions and manage system implementation projects. The role will lead projects to...+ Responsible for presenting the company's position to the external auditor on various accounting treatments. +… more
- Western Digital (Springfield, IL)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness... access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and… more
- Capital One (Riverwoods, IL)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Principal Auditor - Global Payment Network Capital One's Audit...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems ,… 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
- Humana (Springfield, IL)
- …achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and identifying… 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...Surveillance/Auditing and Corrective Action of the Repair Station internal systems to ensure compliance with Federal Aviation Administration (FAA)… more
- Deloitte (Chicago, IL)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Deloitte (Chicago, IL)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Rush University Medical Center (Chicago, IL)
- …levels of management and multiple business processes across the entire RUSH Health System . External training opportunities are provided annually to all members ... depending on the circumstances of each case. **Summary:** The Rush University System for Health Internal Audit Department covers RUSH University Medical Center… more
- AbbVie (North Chicago, IL)
- …Tok (https://www.tiktok.com/@abbvie) . Job Description The function of Audit and Compliance Auditor is to performs comprehensive audits for compliance with US and ... foreign regulation requirements, providing constructive evaluation of quality related systems for AbbVie plants, affiliates, quality service areas and/or suppliers… more