- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern - 2026 LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Deloitte (Chicago, IL)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Chicago, IL)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Chicago, IL)
- …and accounting specialties including reporting, process optimization, reconciliation, internal controls , and other areas including ERP technology platform. ... As a Manager in Deloitte Risk & Financial Advisory 's Controllership Services practice, you will gain valuable...clients improve accounting processes, build / configure accounting automation solutions, and develop governance/ controls around… more
- Deloitte (Chicago, IL)
- …and accounting specialties including reporting, process optimization, reconciliation, internal controls , and other areas including ERP technology platform. ... to help our clients improve accounting processes, build / configure accounting automation solutions, and develop governance/ controls around these tools. We… more
- Deloitte (Chicago, IL)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the...for our clients * Supervise and review documentation for control testing activities, including for general IT controls… more
- Robert Half (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Chicago Technology Audit & Advisory Associate Director LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB...of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Ankura (Chicago, IL)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including… more
- Ankura (Chicago, IL)
- …a team of excellence founded on innovation and growth. Transaction Advisory Services, Financial Services Valuation - Practice Overview:Clients depend upon Ankura's ... as well as defending our valuation before various regulatory bodies and the Internal Revenue Service. Role Overview: Our professionals are experienced in utilizing a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... execution of planning, fieldwork, and reporting for audit and advisory engagements + Develop risk-based audit programs and testing...+ 1-3 years of external auditing with a public accounting firm and/or internal auditing or … more
- UL, LLC (Chicago, IL)
- …mitigating risks from a SOX perspective. This role is critical in maintaining our internal control framework and fostering a culture of compliance across the ... ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed...field. + 5+ years of experience in risk management, internal controls , or compliance roles, with specific… more
- CBRE (Chicago, IL)
- … Control (SOC1) environment. This is dependent upon a set of standardized internal controls documented within our Green Manual, designed to ensure consistent, ... in sales presentations. **Treasury** - Safeguards client's assets, and services the accounting teams globally by adhering to controls , policies, and effective… more
- UL, LLC (Chicago, IL)
- …reviews of monthly and quarterly financial results, and maintaining internal controls . + Manage and develop a Corporate Accounting Center of Excellence. ... + Collaborate with FP&A, Regional Accounting , Internal Audit, Corporate staff departments, external...high degree of technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance… more
- Deloitte (Chicago, IL)
- …Human Capital Risk & Financial Advisory - + Regulatory & Legal Support + Accounting & Internal Control + Cyber & Strategic Risk Qualifications Required: ... + Bachelor's Degree + Active Duty members in the US Armed Forces with authorization to participate in a DoD SkillBridge program by their respective command + Enrolled in Hiring Our Heroes foundation and eligible to participate in the fellowship program + Must… more
- Robert Half (Chicago, IL)
- …for a Fraud Risk Management / Forensic Accounting Manager to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in ... JOB REQUISITION Chicago Fraud Risk Management & Forensic Accounting - Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti… more
- UL, LLC (Chicago, IL)
- …IL office Reporting to the Senior Manager of Fixed Asset and Capital Project Accounting , the manager is responsible for all fixed asset construction accounting ... This role includes ensuring the accuracy of asset records, compliance with accounting standards and effective management of the asset lifecycle. You will conduct… more
- UL, LLC (Chicago, IL)
- …Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, cybersecurity best practices, ... Officer. Your primary objective will be to ensure that the organization's internal controls , risk management processes, and governance structures are effective… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Monitor current and new tax regulations advising senior management. + Ensure internal controls are in place over accounting for indirect taxes. + Serve as ... Manager, you will lead the North American tax compliance, planning, and accounting including technology and processes. The role provides strategic direction and… more
- UL, LLC (Chicago, IL)
- …compliance, and ESG practices, with the ability to design, monitor, and enhance the internal control framework as it pertains to ESG reporting and operations. ... activities in relation to financial reporting. + Conduct regular risk assessments and internal control evaluations specific to ESG factors. Policy Development &… more
- Anywhere Real Estate (Chicago, IL)
- …expertise in the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... Internal Audit position with focus primarily on advisory work (75% advisory , 25% audit) that...and oversee testing of business process and IT general controls , including those that address emerging and known risk… more