- CIBC (Chicago, IL)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure ... activities do not exceed the risk tolerance of the organization. Asa Senior Consultant, Operational Risk, you will be responsible for designing, implementing,… more
- RWE Clean Energy (Chicago, IL)
- …**To start as soon as possible, full time, permanent** **Functional area:** Finance / Controlling **Remuneration:** Exempt The ** Senior Associate, Lease ... 842, general ledger accounting, fixed assets related to leases and year-end audit preparation. The Senior Associate collaborates closely with various Accounting… more
- Huntington National Bank (Chicago, IL)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This ... and dynamic portfolio suite, including: + Consumer Lending (secured/unsecured) + Auto Finance + Residential Mortgage + Credit Card + Recreational Vehicle / Marine… more
- Verint Systems, Inc. (Springfield, IL)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Graham Packaging Company (West Chicago, IL)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to ensure the P& L and Balance Sheet is correctly stated * Manage the internal and external audit process and provide leadership and supervision to the revenue ... reviews as needed with operations teams and various global finance counterparts * Ability to leverage understanding of technical...* Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal… more
- Grant Thornton (Chicago, IL)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- ADM (Decatur, IL)
- …**Job Title:** Director Business Development - Decatur, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Director Business ... all due diligence activities across all primary functional areas such as Finance , IT, HR, Commercial, Operations, Procurement, Legal, Compliance, etc. + Direct… more
- Coinbase (Springfield, IL)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while… more
- Coinbase (Springfield, IL)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... materials, and prepare and file the earnings release 8-K. * Prepare the accounting/ finance portion of quarterly Disclosure Committee and Audit Committee decks… more