- CVS Health (Springfield, IL)
- …in ensuring coding accuracy and data integrity, directly impacting compliance and financial performance. Ideal candidates will bring a strong understanding of coding ... competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Perform key report testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Evaluate the Information… more
- Google (Chicago, IL)
- …and data scientists to develop/execute comprehensive audit programs evaluating operational, financial , IT, and compliance risks across Alphabet. + Analyze audit ... results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders,… more
- UNUM (Springfield, IL)
- …Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part ... of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the UK, Unum also has significant operations in Portland, ME, and Baton… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …and other compliance-related procedures and activities. + Assists with operational and financial audits of company operating units and support functions. + Prepares ... documentation to support audit work performed. + Drafts audit findings and recommendations for issues identified and validates these with business and internal audit management. + Monitors and follows through on findings discovered in audit process to final… more
- ADM (Decatur, IL)
- … Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor capacity on more complex ... Goals -** + Take action on individual execution plan outlined as a staff auditor to obtain professional certification (CPA, CIA, and CISA) and make progress toward… 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, ... and a global network to deliver high-quality audits of financial statements and internal controls over financial ...of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice… more
- Capital One (Riverwoods, IL)
- …related risks, as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a ... near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. **Responsibilities:** + Develop the strategic… more
- Capital One (Chicago, IL)
- …with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities: + Plan, perform, ... believer that data will only make you a better Auditor . This part will require looking at some data,...the following areas: risk management, consumer compliance, banking or financial services. + 5+ years of experience in banking… more
- UL, LLC (Northbrook, IL)
- …+ Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a ... culture of compliance throughout the organization. + Conduct Financial controls testing to ensure they are working as designed and in accordance with policies and… more