- CIBC (Chicago, IL)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the… more
- Highmark Health (Springfield, IL)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- Invenergy (Chicago, IL)
- …be responsible for assisting the Financial Reporting team with general audit and administrative tasks, financial statement preparation, and other accounting ... with external auditors to provide annual financial statements and footnotes, audit information, including confirmations, and other documents and worksheets as needed… more
- PSI Services (Springfield, IL)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Actalent (Chicago, IL)
- …quality management software and data analysis tools. + Demonstrated success managing QMS and internal audit processes. + Eligibility to work in the US without ... + Train internal auditors and staff on AS9100 standards and audit techniques. + Coordinate and support external audits, including AS9100 certification audits. +… more
- GE Aerospace (Bloomington, IL)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Robert Half Finance & Accounting (Palatine, 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 ... adjustments and analysis for the close. + Ensure relevant internal controls are in place for the accounting and...compliance with the accounting standards. + Assist in the audit process including, coordinating with the external auditors in-terms… more
- Zurich NA (Chicago, IL)
- …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and ... Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and… more
- Wabtec Corporation (Chicago, IL)
- …regulations and internal policies. + Internal Controls: Develop and maintain internal controls to safeguard company assets. + Audit Process: Lead the ... supplemental options at low rates. We provide company-paid life insurance and short-term disability at no cost to employees....audit process, coordinating with internal and external auditors, providing necessary documentation, and addressing… more
- CIBC (IL)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. In addition, the role ... The employee will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual tax responsibilities. The… more