- Alpha Baking (Chicago, IL)
- We are seeking a highly skilled and motivated Lead Quality Technician to join our team. The Lead Quality Technician will play a crucial role in ensuring the ... inspection, and adherence to established standards and procedures. This individual will lead a team of quality technicians and collaborate closely with production,… more
- Creative Financial Staffing (Chicago, IL)
- …is strongly preferred. 5+ years of experience in auditing, preferably in internal audit or public accounting. Strong knowledge of accounting principles ... (GAAP/IFRS) and auditing standards. Experience with SOX compliance and internal control frameworks. Proficiency in audit software and data analytics tools (eg,… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview:The Planning Manager is responsible for the integrity of internal reporting to senior leadership as well as for providing reliable ... system and communication skills to resolve any customer invoicing inquiriesMonitor related internal functions to monitor and update necessary databases with the most… more
- CJ Logistics America (Des Plaines, IL)
- …and technological advancements. The Senior Director will manage WMS vendors, lead team members, and drive initiatives to enhance WMS performance. Frequent ... for technology to enhance supply chain operations and achieve business goals. Lead communications around all WMS, including weekly executive team updates and project… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …risk assessment and analysis to properly plan audits, including writing of audit programs.Evaluate the effectiveness of internal controls and processes to ... internal auditing and accounting principles and practices.Working knowledge of internal control structure (eg COSO) and IIA audit standards.Excellent… more
- Creative Financial Staffing (Vernon Hills, IL)
- …scope of the annual SOX assessment process to ensure comprehensive coverage with internal audit . Collaborate with IT leadership to design, implement, and assess ... a well-known manufacturing company is seeking a Director of Internal Controls to help lead their growing...documentation of SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution of… more
- Creative Financial Staffing (Schaumburg, IL)
- …and consolidation process. Prepare and distribute regular financial statements for both internal and external stakeholders. Handle the chart of accounts setup for ... newly acquired subsidiaries, including the legal entity structure. Lead efforts to automate the mapping of subsidiaries and the uploading of trial balances. Develop… more
- DivIHN Integration Inc (Deerfield, IL)
- …progress updates to direct manager, procurement senior leadership and to key internal partners Lead negotiations across critical supply agreements using ... alignment of requirements and supply base. What you'll be doing Collaborate with internal partners on assigned categories and use these relationships to lead … more
- Rose International (Deerfield, IL)
- …accurate alignment of requirements and supply base.What you''ll be doingCollaborate with internal partners on assigned categories and use these relationships to ... lead category strategies, pipeline items and short/medium/long-term goals to...to direct manager, procurement senior leadership and to key internal partnersLead negotiations across critical supply agreements using value-based… more
- Creative Financial Staffing (Libertyville, IL)
- … internal monthly financial reports Help with Annual Operating Plan (AOP) Manage internal audit and coordinate the external audit and external financial ... multiple business units Demonstrate continuous efforts to improve operations, decrease lead times, and streamline work processes by working cooperatively Provide ad… more
- Paylocity (Schaumburg, IL)
- …talk about it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit ... plan, including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the… more
- Discover (Riverwoods, IL)
- …+ Administer the opening, review of findings, and closing of client meetings. + Lead periodic meetings with internal audit management and the business ... discussion with management. + Use operational and technical skills to support DFS Internal Audit Department objectives + Develop action plans + Conduct audit … more
- Zebra Technologies (Lincolnshire, IL)
- …to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the execution of IT general & application controls ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial… more
- KPMG (Chicago, IL)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 32 **Function:** Business Support Services **Area of ... an Audit Associate Director to join our Internal Audit Department organization. Responsibilities: + Provide...adequately and appropriately staffed + Supervise the preparation of audit work product and review quality, lead … more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for... on project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...through advanced analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and… more
- CVS Health (Northbrook, IL)
- …Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This ... and/or interns ** Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical...our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and… more
