- 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...and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations.… more
- Amrize (Chicago, IL)
- …with training, reviewing their evidence, and offering guidance on their IT processes. + **Controls Testing & Audit Liaison:** + Serve as a key point of contact ... 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
- AON (Chicago, IL)
- …ensure all key business risks and controls are evaluated. + Completing audit test procedures, including maintaining appropriate testing documentation to support ... ensure all key business risks and controls are evaluated. + Completing audit test procedures, including maintaining appropriate testing documentation to support… more
- US Foods (Rosemont, IL)
- …technology, and operational audits. + Begins to lead business risk assessments. + Conducts audit planning and analytics, audit testing and summarizes ... their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting.… more
- UNUM (Springfield, IL)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...whether risks are being managed. + Design and complete testing to evaluate the strength and effectiveness of processes/controls… more
- US Foods (Rosemont, IL)
- … audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Coinbase (Springfield, IL)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and...material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure… more
- ITW (Glenview, IL)
- …lifecycle of business-critical applications, ensuring availability, scalability, and audit readiness. + **Application Reliability & Compliance** Ensure applications ... SLAs for performance, availability, and functionality. Maintain compliance with SOX , NIST, and corporate cybersecurity frameworks, including secure coding practices… more
- TEKsystems (Chicago, IL)
- …preferred + CCAR, accounting, audit , financial services, GITC, controls, it audit , SOX , SOC, internal controls, compliance + In-depth understanding of an ... guidance and training regarding CCAR program and requirements. + Facilitate control testing by management and assist with remediation of control issues. +… more
- AbbVie (Mettawa, IL)
- …+ Support and/or lead ad-hoc projects impacting government reporting. + Support Audit and SOX IPE requirements for Medicaid reporting. Qualifications Minimum ... Services). Furthermore, ensuring adherence to the US Commercial SOP's, DTPs, and SOX IPE guidelines as required by law. Frequently collaborates with senior leaders… more