- Exelon (Chicago, IL)
- …+ Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable (5%) **Job Scope** **JOB SCOPE** - Work is ... - Demonstrated knowledge of generally accepted accounting principles and SOX/ internal controls - Some demonstrated supervisory experience - Demonstrated project… more
- The Cary Company (Addison, IL)
- …education + Optimize for search (SEO) through keyword research, metadata, headings, internal linking, and accessibility best practices + Audit and improve ... with a positive, team-oriented approach Perks: + Medical, Dental, Vision Insurance + Life and Supplemental Insurance + 401K Provision + Profit Sharing + HRA +… more
- Kinder Morgan (Chicago, IL)
- …safer and more efficient operations. + Conduct Audits and Inspections: Regularly audit compliance with Kinder Morgan policies, federal, state, and local programs and ... providing regular reports. Drive safe work permitting processes for both contractors and internal personnel. + Respond to Emergencies: Be ready to participate in an… more
- CVS Health (Springfield, IL)
- …while interacting with prospects and members via phone. + Participate in internal monitoring audits and coaching feedback sessions to review schedule adherence, ... and rapid disenrollment. + Adherence to call center quality audit programs. + Highest levels of member satisfaction as...to pass, on an annual basis: + American Health Insurance Plans (AHIP) + Continued Education (CE's) + Product… more
- Robert Half Accountemps (Bannockburn, IL)
- …to support the accounts payable team. * Coordinate with Genpact and other internal teams for vendor creation and master data governance. * Assist in maintaining ... of operations. * Uphold high standards of documentation and record-keeping for audit purposes. * Participate in training sessions to stay updated on system… more
- CIBC (Chicago, IL)
- …operational excellence by embedding compliance, innovation, and best practices across internal platforms and processes. The Software Engineering Director will drive ... within their area of responsibility; manage relationships with Compliance and Audit teams; oversee compliance adherence and reporting within their area. +… more
- CIBC (Chicago, IL)
- …Ensure all DevSecOps practices comply with regulatory requirements and internal policies. Drive initiatives to improve auditability, traceability, and risk ... responsibility; ensuring alignment with regulatory requirements; engaging with Compliance and Audit teams as needed. + **You have overseen risk management… more
- Neuberger Berman (Chicago, IL)
- …and support acquisitions, dispositions and financing arrangements + Communication with audit firms, fund administrators and custodians to facilitate the financial ... fees, carried interest, organization costs, etc. + Preparation of investor requests and internal requests on a ad hoc and recurring basis + Review and understanding… more
- Huntington National Bank (Chicago, IL)
- …documentation + Serve as member and prepare risk presentations for internal committees (Business Unit Credit Committees, Executive Risk Committees) and regulatory ... or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + Partner… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …and it comes with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send your resume to ... reporting and field examinations by warehouse lenders, tax professionals, independent audit firms, and various other third party professionals. + Provide direction… more