- GE Aerospace (Chicago, IL)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also… more
- Zurich NA (Springfield, IL)
- …auditor , account reconciliations, tax basis balance sheet support, and execution of internal controls . + Supports company tax audits, responses to tax ... Senior Tax Analyst 128521 Zurich Group and Cover-More...North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in… more
- BMO Financial Group (Chicago, IL)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to ... management areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our… more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- Wipfli LLP (Chicago, IL)
- …navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor … more
- Zurich NA (Schaumburg, IL)
- …deep understanding of Internal Audit Standards, audit methodology, and internal control frameworks, including strong report writing skills. + You'll ... key risks, and the right testing approaches, working closely with the Chief Auditor . + You'll deliver high-quality audits on time and within budget, collaborating… more
- Capital One (Chicago, IL)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- Wabtec Corporation (Buffalo Grove, IL)
- …to maintaining and improving the Quality Management System (QMS), including internal audits, management reviews, corrective actions, and certification readiness. In ... implementation and certification processes. + Strong knowledge of QMS principles, internal auditing, and corrective action management. + Experience in business… more
- Highmark Health (Springfield, IL)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- GE Aerospace (Loves Park, IL)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more