- Carrington (Springfield, IL)
- …documentation of QC findings, approvals, and follow up items in accordance with internal policy and investor standards. * Maintain compliance with servicing ... Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of all data and financial reporting associated with excess servicing… more
- US Foods (Rosemont, IL)
- …of internal management review presentations and reporting packages. + Support SOX compliance processes. + Assist manager with the PeopleSoft super user role ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Encore (Schiller Park, IL)
- …decision-making. * Document data processes, policies, and best practices to ensure compliance with governance and audit standards. **Data Management & ... * Monitor and validate data accuracy across procurement systems to ensure compliance with internal controls. **Cross-Functional Collaboration** * Partner with… more
- Camping World (IL)
- …+ Provide visibility into technology and process-related risks for executive leadership, internal audit teams, and governance bodies. **Reporting, Metrics, and ... meetings and ensure commitments move through the EA pipeline successfully. **Risk, Compliance , and Audit Readiness** + Maintain audit -ready documentation… more
- Hilton (Springfield, IL)
- …As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations Manager , you will focus on the preparation, analyzation, and review of the federal and ... state compliance for our domestic and international entities\. **HOW WE...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
- M&T Bank (Chicago, IL)
- …and analytics team. This includes responsibility for profitability, risk management, compliance , legal, audit , human resources, administration and relationship ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Public Consulting Group (Springfield, IL)
- …audits using the internal applications and support documentation to determine compliance with agency specific requirements. Completes the audit results sheet ... system support through review and updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim… more
- Grifols Shared Services North America, Inc (Chicago, IL)
- … Manager , perform quality assurance and Training functions to ensure compliance with internal and external regulations and protocol. **Primary ... , perform quality assurance and Training functions to ensure compliance with internal and external regulations and...donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs… more
- Raymond James Financial, Inc. (Springfield, IL)
- …requirements, offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal ... regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A… more
- Sprinklr (IL)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more