- Veralto (Wood Dale, IL)
- …in streamlining consolidation procedures, maintaining accounting controls , and supporting internal and external financial reporting requirements. ... controls . + **Audit Support** : Assist with internal and external audit requests related to...external audit requests related to consolidation and financial reporting . + **System Enhancements** : Collaborate with IT and… more
- M&T Bank (Chicago, IL)
- …intricacy, complexity and risk including, timely cash flow execution and fee billing, internal and external reporting and tickler processing. + Participate, ... exceptional service to clients and related parties, ensuring all internal controls are satisfied. Works with ... control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Chicago, IL)
- …intricacy, complexity and risk including, timely cash flow execution and fee billing, internal and external reporting and tickler processing. + Participate, ... transactions, including delivering exceptional service to clients, ensuring all internal controls are satisfied. Works with ... control standards, including timely implementation of internal and external audit points together with… more
- KPMG (Chicago, IL)
- …ensure data integrity particularly for deriving insights / decision making, risk management, and internal / external reporting for banking / capital markets ... + Analyze underlying data, potential transformations, and key dependencies and affiliated controls throughout the data lifecycle and both understand and document how… more
- Exelon (Chicago, IL)
- …analysis of current actual results to prior period actual results for use in internal and external reporting . Assists in the accounting, analysis and ... in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning… more
- Robert Half Finance & Accounting (Chicago, IL)
- …analysis of current actual results to prior period actual results for use in internal and external reporting . Assists in the accounting, analysis and ... or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. + Prepare the monthly reporting ...accounts in coordination with FP& A. + Interact with internal and external auditors, Controller's Group and… more
- Constellation (Chicago, IL)
- …analysis of current actual results to prior period actual results for use in internal and external reporting . Assists in the accounting, analysis and ... in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning… more
- R1 RCM (Chicago, IL)
- …general ledger account reconciliations, and preparing financial schedules for internal and external reporting , and performing SOX controls . Every day you ... work closely with key stakeholders in Controllership, FP&A, Operations, internal and external audit in a fast-paced...divisions, and business units supported. + Works to ensure internal controls are designed and executed in… more
- BMO Financial Group (Chicago, IL)
- … stakeholder relationships, which may include regulators. + Represents the risk reporting function during internal / external regulatory audits and/or ... reporting solutions for risk, regulatory and management information to internal and external stakeholders including regulatory bodies. Supports an efficient… more
- Aspen Dental (Chicago, IL)
- …+ Prepare bridges reconciling internal reporting basis to GAAP reporting . + Create and execute controls to ensure the accuracy, integrity, ... key role within the TAG Accounting Office for both external and internal management reporting ...including ensuring quality control of all financial reporting . + Lead external GAAP and lender… more
- Camping World (Chicago, IL)
- …and report on completion. Action plans for non-compliance. + Prepare and submit required internal and external compliance reporting What You'll Need to Have ... new and updated policies and procedures Audits + Manage internal and external audit process. Collaborate with...to review the maintenance of required compliance documentation and internal controls practices. Review controls … more
- US Foods (Rosemont, IL)
- …+ Good working knowledge of accounting principles and practices (GAAP), external /SEC reporting and internal controls with SEC registrant and related ... of Food People! The Staff Accountant III - Financial Reporting supports the Manager of Financial Reporting ...+ Compile and provide audit support as requested by internal and external auditors. + Preparation of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …account reconciliation, payroll/payroll taxes, sales taxes, accruals, intercompany transactions, and both internal and external reporting . Review general ... tax documents . Evaluation and implementation of accounting and internal control systems and software . Provide...Excellent computer skills, and advanced proficiency with accounting and reporting systems and tools such as QuickBooks, MS Excel,… more
- Ensono (Chicago, IL)
- …the companies change control process. + Meet ticket SLA requirements. + Complete internal / external reporting . + Mentor less experienced associates in ... the role. + Work with tech support, automation and client for more complex scheduling. + Provide input and assist for application and environment upgrades/changes. What the Ideal Candidate Brings to this Role _Required Qualifications help to assure new… more
- Ensono (Chicago, IL)
- …the companies change control process. + Meet ticket SLA requirements. + Complete internal / external reporting . + Mentor less experienced associates in ... the role. What the Ideal Candidate Brings to this Role _Required Qualifications help to assure new Associates are set up for success in their role with Ensono. To be considered for this career opportunity, it is important that you meet all Required… more
- Exelon (Chicago, IL)
- …FASB/GAAP and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external auditors to ensure ... Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the...other companies. (10%) + Complete key financial and disclosure controls to ensure a strong control environment.… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …tie-outs . Establish and maintain effective design and operating effectiveness of disclosure controls and support internal control assessments . Drive ... preparation of the quarterly financial statements along with other members of the financial reporting team . Review work of Sr. External Financial Reporting … more
- BMO Financial Group (Chicago, IL)
- … framework. + Acts as the prime subject matter expert for internal / external stakeholders. + Represents the risk reporting function during internal / ... reporting solutions for risk, regulatory and management information to internal and external stakeholders including regulatory bodies. Supports an efficient… more
- BMO Financial Group (Chicago, IL)
- …the maintenance, monitoring, measurement & reporting on the status of the internal controls governance framework/program to various internal & ... Develops and maintains an effective internal control framework that defines the...Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …among key functional areas. * Furthers the automation of data management in respect of internal systems and external reporting . * Limiting indirect tax risks ... audit defense, tax accounting, filings and payments, data analytics and process controls . * Supports innovation and transformation of the Indirect Tax function.… more