- Wipfli LLP (Lincolnshire, IL)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
- Wipfli LLP (Naperville, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Naperville, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- AON (Chicago, IL)
- …who is primarily responsible for participating in audit projects of Aon business units to evaluate the adequacy of internal controls in both design ... ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing...for participating in audit projects of Aon business units to evaluate the adequacy of internal… more
- US Foods (Rosemont, IL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... mitigate risks, strengthen internal controls, and improve business processes. This position also serves as a resource and advisor on process and control related… more
- Amrize (Chicago, IL)
- …IT Risk Assessments & Gap Analysis. + Coordination and logistical support for Internal and External Audit Management. + IT Compliance Continuous Monitoring ... IT Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in the day-to-day… more
- Zebra Technologies (Lincolnshire, IL)
- …+ Understands the basics, as it relates to the role of Internal Audit , the requirements of Sarbanes-Oxley ( SOX ), and the relationship between risk and ... Evaluates the effectiveness of the design of controls for business processes + Executes testing of internal ... audit results + Ensures adherence to Zebra Internal Audit methodology guaranteeing work papers are… more
- Stryker (Chicago, IL)
- …for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that... role at a large company + Experience with internal audit methodologies and practices Preferred: +… more
- Lawson Products (Chicago, IL)
- …of duties, SOX , and other regulatory standards, as required. + Liaises with the business , service delivery, internal audit , and external audit teams ... to five years of previous demonstrated work experience implementing SOX Security and Audit Controls. + Strong...SAP transactions. + Able to work closely with the business , internal audit and IT… more