- Google (Chicago, IL)
- …internal controls and reviewing business processes in conjunction with underlying systems . + Experience developing audit programs, reporting on audit findings, or ... influence change and decisions for business initiatives including product launches and system implementations. The US base salary range for this full-time position… more
- UNUM (Springfield, IL)
- …reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3 ... Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part… more
- UL, LLC (Northbrook, IL)
- …the following is required: CPA (Certified Public Accountant) CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... + Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a… more
- ADM (Decatur, IL)
- **98941BR** **Job Title:** Global Quality Systems Manager - Decatur, IL **Department/Function:** Quality & Food Safety **Job Description:** **Global Quality ... Systems Manager -** This position may be based at...maintenance, and continuous improvement of the corporate Quality Management System (QMS) across all ADM business units worldwide. This… more
- Capital One (Riverwoods, IL)
- …teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... least 10 years of experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination… 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 experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- BMO Financial Group (Chicago, IL)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This ... on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting… more
- ManpowerGroup (Hinsdale, IL)
- …and benefits + CPA preferred but not required + Proficiency in Excel and ERP systems ; experience with payroll system interfaces is a plus + Excellent analytical, ... **accounting and reconciliation of payroll-related transactions** , ensuring accurate financial reporting and compliance with internal controls and accounting… more
- R1 RCM (Chicago, IL)
- …leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems , and medical groups. ... leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups.… more
- Amrize (Chicago, IL)
- …in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 ( System and Organizational Controls 1) Reports to assess the service organizations ... internal controls over financial reporting and ability to meet control objectives +...**Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** + Audit… more