- Indeed (Chicago, IL)
- …to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced… more
- Deloitte (Chicago, IL)
- …Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology-based tools or ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC) +… more
- Turner & Townsend (North Chicago, IL)
- …the project lifecycle. This role is ideal for someone with solid experience in cost control and financial reporting , looking to grow into a more senior ... consultancy experience is preferred. + Strong background in cost management, budgeting, financial reporting , and cost control systems. + Experience… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …establish proper controls to deter fraud. + Responsible for accurate financial management reporting including consolidated financial statements when ... with some supervisory and mortgage lending experience. + Strong accounting and financial reporting , summarization and communications skills. + A high level… more
- Capital One (Riverwoods, IL)
- …will play a key role in the review, risk identification, risk assessment, reporting , and effective challenge of technology processes, controls , and capabilities, ... Senior Manager , Technology Change Risk Oversight Capital One is...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Sysco (Arlington Heights, IL)
- …Coordinates the preparation of external audit materials and external financial reporting . + Identify opportunities to control costs and reduce expenses ... Responsible for managing or performing work across multiple areas of finance, including financial planning and analysis, financial control , accounting, tax,… more
- Turner & Townsend (North Chicago, IL)
- …industrial). + Consultancy experience strongly preferred. + Expertise in cost planning, budgeting, financial reporting , and cost control systems. + Strong ... initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . +… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …abilities with attention to detail * Experience with international & consolidated financial reporting * Strong written and verbal communication skills * ... accounting for global subsidiaries. The role also supports audit readiness, internal controls , and strategic financial planning, while leading a high-performing… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the… more
- US Bank (Chicago, IL)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...**Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for supervising staff in the… more