- TEKsystems (Chicago, IL)
- …preferred + CCAR, accounting, audit , financial services, GITC, controls, it audit , SOX , SOC, internal controls, compliance + In-depth understanding ... + 2+ years of relevant experience at a public accounting firm and/or corporate internal audit department of a financial services organization + BA/BS in… more
- Synchrony (Chicago, IL)
- …of the enterprise-wide security architecture strategy, ensuring alignment with business objectives, regulatory requirements, and evolving threat landscapes. This ... our nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:** **Strategic… more
- Amrize (Chicago, IL)
- …+ Working knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have excellent ... ASC 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally...all employment on the basis of qualification, merit and business need. Amrize Canada Inc. is committed to the… more
- AON (Chicago, IL)
- …& BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing supporting documentation for requests ... part of an exciting journey! Aon is in the business of better decisions At Aon, we shape decisions...Template Submission + Support Revenue Manager with external and internal audit inquiries and assist in providing… more
- United Airlines (Chicago, IL)
- …embed cybersecurity and digital risk management into every aspect of our business . We help drive progress and growth through trusted digital solutions, safeguarding ... leadership, and key stakeholders to align DGRC initiatives with strategic business objectives and drive measurable improvements in our cybersecurity posture. This… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... improvement This role requires the leader to partner with internal business areas to drive process efficiency...safeguard financial integrity + Partner with senior leadership and audit teams to facilitate SOX compliance and… more
- United Airlines (Chicago, IL)
- …existing and/or modified or new business processes + Partner with external and internal audit when necessary to facilitate audit procedures in support of ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Lincoln Financial (Springfield, IL)
- …income and other investments for existing and developing investment strategies to various internal business areas. + You will support an effective function for ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more
- ATI Physical Therapy (Downers Grove, IL)
- …financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in ... training, creating and/or maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors… more
- Coinbase (Springfield, IL)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more