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PwC
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Chicago, Illinois
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our external audit teams to understand the systems and technologies our clients use and how they can ... business processes and technology. You conduct controls and transaction testing and perform readiness
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AbbVie
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North Chicago, Illinois
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Consultant is accountable to improve the business/end user experience with a forward-looking mindset and ... .
Accountable for ensuring that the Service Transition processes are fully executed. Approve readiness for
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PwC
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Chicago, Illinois
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our external audit teams to understand the systems and technologies our clients use and how they can ... business processes and application security;
Possesses knowledge of Sarbanes Oxley readiness and
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PwC
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Chicago, Illinois
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our external audit teams to understand the systems and technologies our clients use and how they can ... application security;
Knowledge of Sarbanes Oxley readiness and optimization of controls within Workday
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CBRE
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Chicago, Illinois
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to grow the network.
Creates a network of qualified HSE consultant service providers to scale ... business models and strategy to offer HSE Professional Services, or 5+ years within a large-mid size firm
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WTW
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Chicago, Illinois
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Update standard reports as needed
Assist with strategic assessment and sales preparation for Mid ...
Develop client-ready reports and presentations
Coordinate Mid-Market producer office visits
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Heidrick & Struggles
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Chicago, Illinois
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end, and year end close process
- Provide audit support for quarterly and year-end audits
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Heidrick & Struggles
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Chicago, Illinois
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end, and year end close process
- Provide audit support for quarterly and year-end audits
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American Express Global Business Travel
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Springfield, Illinois
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Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through th
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Health Services Advisory Group, Inc.
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Springfield, Illinois
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Auditor, Sr. is a primary contributor to the Audit department\'s
work that spans the broad spectrum of ... performance measurement projects through
various stages including implementation, day-to-day operations, audit
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EY
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Chicago, Illinois
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Assurance Transactional and Technical Topics (“T3”) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal
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Honu Services
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Springfield, Illinois
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relating to Environmental & Disposal Liabilities (E&DL)
audit readiness initiatives. The potential candidate should have
experience in supporting both financial management and DoD audit
readiness initiatives
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Wolters Kluwer
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Springfield, Illinois
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organization is separate and distinct from the Internal Audit function. Our system of internal control is ... and monitoring of controls in-scope for customer-facing products under SOC audits, including readiness
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Wipfli LLP
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Chicago, Illinois
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Responsibilities:
Responsible for managing IT SOX/FDICIA audit and IT general controls.
Review engagements of various sizes and types, including engagement planning, developing the audit work program, and
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BMO Financial Group
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Gurnee, Illinois
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-starter with courage and confidence to approach customers.
Readiness to collaborate and work in
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EY
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Chicago, Illinois
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Assurance Transactional and Technical Topics (“T3”) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal
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BMO Financial Group
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Barrington, Illinois
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approach customers.
Readiness to collaborate and work in different capacities as part of a team
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Insight Global
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Chicago, Illinois
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Job Description
* Develop and execute comprehensive internal audit plans for IT security and IT ... Management framework
Data management internal audit experience. Topics including:
1. Data
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PwC
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Chicago, Illinois
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;
Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as ... success in roles managing in a professional services firm or large enterprise as a consultant, auditor or
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EY
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Chicago, Illinois
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Assurance Transactional and Technical Topics (“T3”) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal
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BMO Financial Group
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Northbrook, Illinois
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approach customers.
Readiness to collaborate and work in different capacities as part of a team
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BMO Financial Group
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Elgin, Illinois
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-starter with courage and confidence to approach customers.
Readiness to collaborate and work in
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Heidrick & Struggles
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Chicago, Illinois
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presentations to the
Management, Audit Committee, Board of Directors and outside
investors.
- Assists
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Danaher Corporation
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Deer Park, Illinois
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with stakeholder requirements and partner with key stakeholders to maintain audit-ready records across
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Trustmark
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Lake Forest, Illinois
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responsibility to ensure readiness for enterprise growth
Advise Chief Compliance Officer in development of
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BMO Financial Group
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Darien, Illinois
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approach customers.
Readiness to collaborate and work in different capacities as part of a team
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United Airlines
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Chicago, Illinois
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, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams
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EY
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Springfield, Illinois
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range of consulting and audit services to help our Federal, State, Local and Education clients implement
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Oracle
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Springfield, Illinois
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executing audit and assessment programs, readiness assessments, and other projects in support of our ... authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor
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EY
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Chicago, Illinois
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Services Risk, Process and Controls (Internal Audit), Insurance – Senior: This position could be located in ... process, risk and control services through a suite of internal audit and risk management outsourcing, co
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