- Mondelez International (Chicago, IL)
- …or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor ... external auditor on various accounting treatments. + Document and implement changes to internal control requirements as necessary. + Assist in the preparation… more
- Capital One (Chicago, IL)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Deloitte (Chicago, IL)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …preparation of annual tax documents . Evaluation and implementation of accounting and internal control systems and software . Provide financial analyses as ... (as the company is expanding rapidly thru acquisitions) 5) And more The Accounting Manager reports directly to the Director of Finance & Accounting. GENERAL… more
- Robert Half Finance & Accounting (Chicago, IL)
- …warranty). You will act as a thought leader on a range of technical accounting, internal control , and finance related issues. In addition to core accounting ... Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report… more
- US Bank (Chicago, IL)
- …innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic, helping to drive… more
- AECOM (Chicago, IL)
- …world. Join us. **Job Description** **AECOM Advisory** is seeking a dynamic ** Manager (Managing Consultant/Engagement Manager )** to support our growing global ... pathways that nurtures professional development and personal growth. **Role:** As a ** Manager ** in AECOM Advisory's **US West Region** , your day-to-day role will… more
- Western Digital (Springfield, IL)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance...culture. The role partners closely with IT, Information Security, Finance , and external auditors to ensure robust IT controls… more
- US Bank (Chicago, IL)
- …reporting for structured finance vehicles. **What You'll Do** As an Analytics Manager , you'll play a critical role in supporting structured finance deals ... US Bank, our **Collateralized Debt Obligation (CDO)** and **Global Structured Finance (GSF)** teams support complex, high-value transactions that power global… more
- Robert Half Finance & Accounting (Chicago, IL)
- …globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such ... and external auditors and business partners * Drive continuous improvement of internal processes, ensuring a robust control environment throughout the… more
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