- ManpowerGroup (Oak Brook, IL)
- …accuracy, and streamlining reporting across financial systems. ** Audit Coordination and Compliance :** + Manage both internal and external audit requests ... ensure all necessary information is readily available for auditors. + Lead internal control audits, ensuring compliance with Sarbanes-Oxley (SOX) regulations and… more
- Prime Therapeutics (Springfield, IL)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- AbbVie (Illinois City, IL)
- …with AbbVie Corporate Financial Manual (CFM) and General Accepted Financial Principals. Ensure compliance of internal and external audit requirements and ... will direct, plan and control the Financial, Cost Accounting and Compliance activities for ABL. Provides financial leadership, business expertise, guidance, and… more
- Whitsons Culinary Group (Burbank, IL)
- …and current at all times. + Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. + Adhere to all company and ... USDA regulations and ensure menus and processes are in compliance at all times. ESSENTIAL FUNCTIONS, RESPONSIBILITIES AND DUTIES:...government commodities including processed goods. + Prepares location for internal QA audit by using the "Check… more
- CIBC (Chicago, IL)
- …medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for the LOB ... and back office settlement/fulfillment processes. Extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and… more
- GE HealthCare (Chicago, IL)
- …process + Create and manage content for the Risk Management website and internal communication platforms + Ensure compliance with AML/KYC, SOX, and regulatory ... excellence. This position will be reporting to the Associate Director , Global Risk Management & Insurance and work closely...+ Track and report on KPIs, operations metrics, and compliance with internal /external standards + Maintain accurate… more
- Packing Corp of America (Lake Forest, IL)
- …by addressing and/or researching accounting or disclosure-related questions. + Liaise with the Internal Audit team on the design and implementation of ... by supporting the Senior Manager, Financial Reporting & Controls and Senior Director , Financial Reporting & Controls in the preparation of financial reports. The… more
- Abbott (Abbott Park, IL)
- …**What You'll Work On** **Mission** The Regional Investigations Manager conducts internal investigations relating to alleged violations of the Abbott Code of ... and policy issues. **Core Job Responsibilities** + Responsible for all aspects of internal investigations in the US, Canada, and Europe; works with employees at… more
- PCI Pharma Services (Rockford, IL)
- …effectiveness and controls. + Collaborate with external auditors to ensure successful audit results and compliance + Define and maintain department KPI's ... report to and work closely with the Executive Finance Director ("EFD"), the corporate accounting function and other stakeholders...+ Ensure compliance with internal control policies. + Assist… more
- Rush University Medical Center (Chicago, IL)
- …sustainability. * Assist in preparing financial reports, statements, and presentations for internal and external stakeholders. * Ensure compliance with financial ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more