- Western Digital (Springfield, IL)
- …WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role...+ Stay informed on evolving IT regulations (eg, PCAOB, SEC , data privacy, etc.) and industry trends to enhance… more
- Ankura (Chicago, IL)
- …PE and Corporate clients with accounting advisory solutions for complex SEC reporting , purchase accounting, financial restatements, material weakness ... Establish a finance organization that quickly and accurately produces financial reporting + Transactions - Successfully execute transactions and events, including… more
- Kemper (Chicago, IL)
- …is a fantastic role for a strong performer who is looking to help lead the Company's efforts to transform the Accounting and Finance functions through maximization ... in Kemper's consolidated financial statements, as reported to the SEC and the NAIC. + Review and approve account...resource for special projects with the ability to both lead as well as provide meaningful contributions **Position Qualifications:**… more
- Grant Thornton (Chicago, IL)
- …or transaction advisory services. + Strong current knowledge in US GAAP, GAAS, SEC Reporting , transaction advisory services or mergers and acquisitions. + ... the identification of key risks and business drivers. + Lead analysis on key operational data, net working capital,...data, net working capital, debt, and debt-like items. + Lead initial drafts of reports (including Quality of Earnings… more
- Capital One (Chicago, IL)
- …for material technology and cybersecurity initiatives. **In this role, you will:** + Lead a team of ~5 associates and contractors, including People Leadership. + ... work. + Oversee program delivery, including project and process management, reporting , and governance activities. + Effectively articulate complex technical concepts… more
- CBRE (Springfield, IL)
- …accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls over financial reporting ... - Track and interpret changes in government contracting regulations, SEC /SOX requirements, and accounting standards, update policies and processes accordingly.… more
- Guardian Life (Springfield, IL)
- …FINRA Rule 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the ... Broad knowledge of the financial services industry and FINRA, SEC and State rules and regulations along with a...restrictions on travel and extended periods away from home. ** Reporting Relationships** As our Compliance Analyst, you will report… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to answer questions, provide technical guidance, and review point commentary. * Lead fund accountant team to ensure optimal efficiencies by reviewing processes, ... and distribution allocations and investor notifications. * Prepare and review responses to SEC inquiries. * Assist with various ad hoc projects such as improvements… more
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