• Tribal Senior Accountant - Audit

    Wipfli LLP (Lincolnshire, IL)
    …Wipfli offers a career-defining opportunity. 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
    Wipfli LLP (04/15/25)
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  • Senior Audit Accountant, Healthcare

    Wipfli LLP (Rockford, 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
    Wipfli LLP (04/10/25)
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  • Senior Auditor, Technology

    CIBC (Chicago, IL)
    …doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley ... The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager, ...reporting of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Coordinate walkthroughs… more
    CIBC (04/03/25)
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  • US IT Analyst - Information Security

    AON (Chicago, IL)
    …program. Collate privileged user access information for quarterly review and attestation for Sox 404 testing and compliance. Build execution files and platform ... user access information for quarterly review and attestation for Sox 404 testing and compliance; 3. Analyzing...testing and compliance. Build execution files and platform audit scripts to capture application, infrastructure, and OS admin… more
    AON (04/24/25)
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  • IT Compliance Manager

    Holcim US (Chicago, IL)
    …certification + Experience with IT SOX practices and procedures, controls design, controls testing , and audit + SAP experience a plus but not required + ... that include periodic meetings/reviews with process, application, and control owners + Controls Testing Support - Central point for audit requests for evidence,… more
    Holcim US (04/29/25)
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  • Staff Auditor II (Hybrid: Onsite and Remote Work)

    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
    US Foods (05/01/25)
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  • Senior IT Analyst - ERP Application Security

    Caterpillar, Inc. (East Peoria, IL)
    …Do:** + Coordinate and manage user access reviews + Collaborate with IAAS, Controls and SOX on audit schedules + Manage CWS user groups + Participate in Audits. ... + Review and maintain audit related documentation + Direct support team on ERP...of a system or software development project. + System Testing : Knowledge of system and software testing ;… more
    Caterpillar, Inc. (05/01/25)
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  • Senior Auditor, Information Technology

    CIBC (Chicago, IL)
    …advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to ... **How you'll succeed:** + Work collaboratively with stakeholder and audit management and other audit team members...collaboratively with the team in finalize scoping and developing testing strategies. + Involve and be able to execute… more
    CIBC (04/03/25)
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  • Risk & Compliance Lead

    UL, LLC (Northbrook, IL)
    …and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, ... providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to… more
    UL, LLC (04/08/25)
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  • Lead Auditor Data Analytics (Hybrid: Onsite…

    US Foods (Rosemont, IL)
    …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... manage various projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible… more
    US Foods (04/11/25)
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