- Deloitte (Chicago, IL)
- …of financial transactions. + Develop training materials and provide extensive training to staff on internal control procedures and policies. + Prepare ... Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance . We help to… more
- Deloitte (Chicago, IL)
- …compliance with financial regulations and standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare ... Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance . We help to… more
- Invenergy (Chicago, IL)
- …and management of projects with multiple levels of interface between vendors, internal staff , and other stakeholders preferred Benefits Eligible for medical, ... compliance , Davis-Bacon Act compliance , Local and Domestic Content compliance , managing document control structures on Invenergy projects, auditing… more
- ATS Automation (Chicago, IL)
- …other electronic controls equipment. + Experience in working directly with internal and external customers to resolve problems. + Proficient with Microsoft Word ... Indianapolis, IN, US, 46250 Date: Sep 2, 2024 Field Service Representative - Controls Overview ATS' Global Services team is a dynamic, change-leading team that… more
- Stantec (Chicago, IL)
- … on the development of PMIS solutions that meet client requirements + Collaborate with Controls teams and other internal team to resolve data related issues + ... Assist Program Controls Managers with document control , document management,...or any other condition of employment. Stantec is in compliance with local, state and federal laws and regulations… more
- Invenergy (Chicago, IL)
- …and management of projects with multiple levels of interface between vendors, internal staff , and other stakeholders preferred Benefits Eligible for medical, ... -related documents. + Process Auditing: Conduct regular audits of internal processes to ensure adherence to compliance ...focus on Prevailing Wage, Davis-Bacon Act, and Local Content Compliance . + 2+ Years of document control … more
- Deloitte (Chicago, IL)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... design, implementation, and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control deficiencies and… more
- Paylocity (Schaumburg, IL)
- …of the design and operating effectiveness of internal controls , review supporting documentation, ensure compliance with applicable laws/policies/procedures, ... including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will...testing of the design and operating effectiveness of identified internal controls + Detail review staffs' testing… more
- Fifth Third Bank, NA (Rosemont, IL)
- …continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line of ... We are seeking an individual to join our growing Internal Audit team supporting Regulatory Compliance processes....related to the entity being audited. Execute testing of controls to assess adequacy of control design… more
- CIBC (Chicago, IL)
- …and independent judgment when providing advice to senior management; + **Supervising** a Compliance staff to ensure that the Compliance monitoring and ... to PWM's business units The CCO will supervise a staff of Compliance professionals and will be...with fiduciary, investment advisory, bank and securities regulations and internal Compliance policies; + **Responding** to … more
- HUB International (Chicago, IL)
- …performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues, ... to affect a robust, mature, and reliable system of internal controls over financial reporting. + Prepare.../ CIA credential preferred. + Experience planning and executing internal control audits of financial transaction cycles.… more
- Grant Thornton LLP (Chicago, IL)
- …Master's preferred + Minimum 7 years of related work experience working in compliance , risk or internal audit departments at commercial/retail banks or other ... with clients and work effectively with client management and staff at all levels to gather information and perform...+ Practical work experience involving compliance testing/monitoring, compliance audits, compliance training, control … more
- US Foods (Rosemont, IL)
- …in preparation of footnotes and disclosures in the 10-Q/10-K, evaluation of SOX controls compliance and general ledger and reconciliation systems maintenance to ... CAREER SITE.** Join Our Community of Food People! The Staff Accountant III - Financial Reporting supports the Manager...of accounting principles and practices (GAAP), external/SEC reporting and internal controls with SEC registrant and related… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... profitable and successful by meeting our financial goals. **Key Responsibilities:** The Internal Audit department at United Airlines contributes to and helps improve… more
- Exelon (Chicago, IL)
- …of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business ... responsibility. Record and report financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and… more
- Constellation (Chicago, IL)
- …of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business ... responsibility. Record and report financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and… more
- Constellation (Warrenville, IL)
- …responsibility in coordination with FP&A. * Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business ... * Record and report financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. * Produce accurate and… more
- US Foods (Bensenville, IL)
- **ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food People! The Staff Accountant ... assets. Delivers timely and accurate finance and accounting services in compliance with Generally Accepted Accounting Principles (GAAP) and consideration of proper… more
- TAD PGS, Inc. (Chicago, IL)
- …budget, allocate funds, and manage operations within budgetary constraints. + Knowledge of internal control concepts and procedures including the control ... outstanding career for opportunity for a Deputy Chief of Staff to join a leading Company located in theChicago,...accounting system, and control procedures to ascertain compliance with laws, ordinances, and regulations. + Ability to… more
- Invenergy (Chicago, IL)
- …drive end-to-end planning, coordination, and execution of assigned deliverables supporting compliance monitoring and internal controls activities + ... team in managing the NERC cyber security requirements and internal controls associated with physical and electronic...staff + Develop and deliver NERC training to internal support groups and external stakeholders + Maintain awareness… more