- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... by meeting our financial goals. **Job overview and responsibilities** The Senior Analyst - Accounting & Transformation role combines strong technical accounting… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... day-to-day support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as...initiative milestones, maintain timelines, and report on progress to senior management + Serve as a change agent and… more
- Discover (Riverwoods, IL)
- …Management. + 8+ years of experience in Credit Card Industry, Internal Audit , and Management. **Preferred Requirements** + Master's degree in Finance, Accounting, ... and Lending industry. + Certifications and Licenses: Certified Public Accountant (CPA), Certification in Control Self-Assessment, Certified Internal Auditor,… more
- Packing Corp of America (Lake Forest, IL)
- …within the Company's Accounting and Financial Reporting department by supporting the Senior Manager, Financial Reporting & Controls and Senior Director, ... and/or researching accounting or disclosure-related questions. + Liaise with the Internal Audit team on the design and implementation of internal controls to help… more
- United Airlines (Chicago, IL)
- …new and existing business processes to safeguard financial integrity + Partner with senior leadership and audit teams to facilitate SOX compliance and ensure ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... new business processes + Partner with external and internal audit when necessary to facilitate audit procedures...initiative milestones, maintain timelines and report on progress to senior management + Serve as a change agent and… more
- CIBC (Chicago, IL)
- …US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning efforts for the US ... on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine the impact on financial reporting controls. + Engage… more
- CBRE (Springfield, IL)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... Global senior financial management team, they will provide the Account...combination of experience and education will be considered. Qualified Accountant / Qualified by experience with proven track record… more
- Rush Copley Medical Center (Aurora, IL)
- …and values of the Healthplex and RCMC through staff training, senior management team activities, customer relations, internal communications and supervision of ... + Works closely with AVP, Business Office Supervisor, Jr. Accountant and Accounting leadership to ensure all AP and...Healthplex and Rush Copley Medical Center policy, oversees the audit of biweekly payroll prior to submission. Reviews post… more
- Highmark Health (Springfield, IL)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... requiring the incumbent to work closely with the section's Accountant , Accounting Coordinators, Associate Analyst, providing, guidance, feedback, training,… more