- Creative Financial Staffing (Chicago, IL)
- …effectiveness of internal control systems, operational processes, and financial reporting practices. The Senior Auditor will conduct audits across ... Job Overview: As a Senior Internal Auditor, you will play..., operational, and compliance audits. Assess the effectiveness of internal controls and risk management processes across… more
- Creative Financial Staffing (Chicago, IL)
- …financial reports, maintenance of accounting records, and implementation of sound financial controls designed to mitigate risk. Enhance the accuracy, ... is a rapidly growing business looking to add a Senior Accountant to their team. The company has enjoyed...federal reporting and tax filing Maintenance and development of internal controls including bank and balance sheet… more
- Creative Financial Staffing (Chicago, IL)
- …accounted for accurately and timely in accordance with GAAP and Sarbanes-Oxley internal control requirements Manage, reconcile, and facilitate the month-end ... Manage the documentation and maintenance of general and cost accounting processes and internal controls Develop and manage cycle count program in accordance with… more
- Hired by Matrix (Chicago, IL)
- …full-service search firm, we partner with companies across industries, including Financial Services, Fintech, Consumer Goods and Services, Security and Logistics, ... advisory services organization? If so, our client is hiring a Senior Citrix Engineer!What You'll Do:Specific Responsibilities include: Deploy, support, and manage… more
- Creative Financial Staffing (Chicago, IL)
- …journal entries and account reconciliations Identify areas for improvements such as internal controls or accounting procedures, implement new internal ... Staff Accountant/ Senior Accountant$75,000 - $105,000About the Company:Our client is...for preparing and reviewing the month-end consolidation of Corporation's financial statements, establishing accounting policies and consistent processes among… more
- TradeStation (Chicago, IL)
- …self-directed investors and traders, empowering them to claim their individual financial edge. At TradeStation, we're continuously pushing the boundaries of what's ... For:We are looking for a Account Services Manager who will help support the Senior Director of Account Services in managing the Accounts Services Team. The Account… more
- Creative Financial Staffing (Chicago, IL)
- …YE financial reports Analyze, standardize, and improve processes Assist the internal controls team Provide financial /business guidance for strategic ... the day-to-day accounting work of staff and monthly close Operational and financial reports for department managers and senior executives Financial… more
- Creative Financial Staffing (Arlington Heights, IL)
- …financial reports, maintenance of accounting records, and implementation of sound financial controls designed to mitigate risk. Enhance the accuracy, ... a Senior Accountant to their team. The Senior Accountant is accountable for financial operations...federal reporting and tax filing Maintenance and development of internal controls including bank and balance sheet… more
- CJ Logistics America (Des Plaines, IL)
- …efficiency, and overall effectiveness of Freight Forwarding finance functions and system of internal controls , to increase accuracy, and decrease the risk of ... explain variances or unusual items.Ensure compliance with policies, procedures, and internal controls .Coordinate with operations, sales, and corporate shared… more
- Creative Financial Staffing (Schaumburg, IL)
- …accordance with GAAP and Tupperware policies and procedures. Assist with testing of Financial Reporting department's internal control procedures. Assist in ... Senior Accountant RoleAbout the Company and Opportunity: Our...for the monthly consolidation process Prepare quarterly footnotes and financial statements. Review and consolidate monthly financial … more
- Creative Financial Staffing (Vernon Hills, IL)
- …effectiveness. Prepare senior management's annual assessment of the effectiveness of internal controls over financial reporting for review and approval. ... and automated system configurations. Review the design of internal control activities, maintain and update key controls , and ensure high-quality… more
- Creative Financial Staffing (Downers Grove, IL)
- … and external financial and compliance audits. Monitor and enhance internal controls , policies, and procedures. Other related duties and special projects ... growing manufacturing organization who are looking to add a Senior Financial Analyst to their team. The...with actuals, forecast, and budget. Generation of the monthly internal financial statement package and related reports… more
- Creative Financial Staffing (Deerfield, IL)
- …President. Develop and document business processes and accounting policies to ensure proper internal controls . Liaise with Controller and CFO to improve ... working from home after training. About the job The Senior Staff Accountant will analyze financial information...and conduct union reporting audits. Assist in preparation of internal monthly and year-end financial reporting. Assist… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …is responsible for overseeing the management and coordination of plant financial reporting and analysis, standard costs, capital projects, cost savings programs, ... inclusive workplace. You will have the opportunity to: Monitor manufacturing financial performance by analyzing results and initiating corrective actions to… more
- AbbVie (North Chicago, IL)
- …with SOX Section 404, which requires all functions to document, test and assess internal controls over financial reporting. This position will lead the ... @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes… more
- Stantec (Chicago, IL)
- Senior Project Controls Implementation Manager - ( 240002F7 ) **Description** We are strategizing, planning, and implementing projects that help clients achieve ... Opportunity** Stantec is currently looking for a highly skilled senior project/program controls implementation specialist to be...PMIS solutions that meet client requirements + Collaborate with Controls teams and other internal team to… more
- Bank of America (Chicago, IL)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep… more
- Discover (Riverwoods, IL)
- …to management. **Responsibilities** + Ensures effective identification and implementation of controls to manage operational, financial , and compliance risks. ... identification. Control Testing: responsible for executing control testing to ensure that controls are...or related field + 2+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations,… more
- CIBC (Chicago, IL)
- …Business Controls will assist with development, design and enhancement of internal controls , tracking and opining on remediation of deficiencies and risk ... deployed by the Office of the CAO, influencing business governance & control strategies, and promoting senior management risk awareness and knowledge through… more
- Bank of America (Chicago, IL)
- Senior Cloud Security Control Specialist Denver,...are guided by a common purpose to help make financial lives better through the power of every connection. ... by offering competitive benefits to support their physical, emotional, and financial well-being. Join our dynamic Global Information Security team in safeguarding… more
