- Coinbase (Springfield, IL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- IHG (Chicago, IL)
- …information is compiled, reviewed, and approved. + Monitor and maintain adequate internal control over revenues, expenses, assets, and liabilities of the ... with company policies, laws, rules, and regulations. + Collaborate with the Director of Finance on findings from CSA and internal audit reviews and oversee the… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Cardinal Health (Springfield, IL)
- …reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting requests and ... **_What Finance Operations contributes to Cardinal Health_** Finance...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate a commitment to ... send your resume to ###@roberthalf.c0m Join the wave of finance professionals who are swapping their mundane 9-5s for...opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part… more
- Stryker (Chicago, IL)
- …to mitigate the risks, and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause, exposure, and impacts, and ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested...and IT SOX Compliance teams as well as global finance leaders, global process owners, and control … more
- M&T Bank (Chicago, IL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- Bank of America (Chicago, IL)
- Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative- Finance -Analyst\_24048476-2) **Job Description:** At Bank of America, we are… more
- Indeed (Chicago, IL)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- Bank of America (Chicago, IL)
- Quantitative Finance Analyst Chicago, Illinois;Jersey City, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Quantitative- Finance -Analyst\_25042056-2) **Job Description:** At Bank of America, we are… more