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Robert Half
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Chicago, Illinois
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overall strategy and mission of the corporation’s global Internal Audit department. Projects and ... process design reviews, internal control training and awareness, internal control testing, fraud
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Robert Half
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Chicago, Illinois
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Position Summary
The Manager, Internal Controls supports business partner adherence to Company ... in an internal audit or process improvement function
Experience with SAP and data analytics
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Robert Half
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Niles, Illinois
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monthly close process including preparation of financial statements, etc.
Lead business ... ledger systems
Partner with the Controls department to ensure effective internal controls
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Robert Half
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Niles, Illinois
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monthly close process including preparation of financial statements, etc.
Lead business ... ledger systems
Partner with the Controls department to ensure effective internal controls
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Robert Half
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Chicago, Illinois
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for production support and projects
• Facilitate business process improvement through the use ... Sarbanes Oxley controls and audit requests
• Prioritize and direct the work of the IT Application
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Robert Half
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Chicago, Illinois
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financial processes, procedures, and internal controls addressing any identified gaps.
Effectively ... business.
Ability to identify and execute on process improvement opportunities and provide support
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Robert Half
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Oakbrook Terrace, Illinois
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Job Description:
The Accounting Manager supervises all general accounting functions. Responsibilities will include the coordination of daily accounting operations, directing the monthly close process
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Robert Half
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Woodridge, Illinois
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regulatory requirements, manage audits, and implement internal controls to safeguard company assets ... Description
We are seeking an Accounting Manager/Controller in the Hi Tech Engineering industry
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Robert Half
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CHICAGO, Illinois
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internal audit through our network of more than 85 offices in over 25 countries.
Named to ...
JOB REQUISITION
Microsoft Security (Entra ID) Manager
LOCATION
CHICAGO
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Robert Half
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Chicago, Illinois
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internal trainings,
• Promote Internal Audit as a competent and trusted business partner and live ... reflect relevant risks / controls in the audit execution,
• Perform follow up and escalation
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Robert Half
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Chicago, Illinois
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What You’ll do
Auditor works under the direction of Audit Manager(s) and is accountable for the timely execution of risk based internal audits in accordance with the annual plan.
Job
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Robert Half
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Chicago, Illinois
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Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial internal audit scope
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Robert Half
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Chicago, Illinois
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regulations and business objectives
Assess operating risks and efficiency of internal controls ... promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain
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Robert Half
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Niles, Illinois
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for process enhancement or improvement.
Manage and develop Internal Controls team to build ... in an internal audit or process improvement function
Experience with SAP and data analytics
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Robert Half
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Chicago, Illinois
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may lead special projects, including enhancement of the Internal Audit data and analytics program ... creation of audit scope through an assessment of risks, evaluating the design of existing controls
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Robert Half
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Chicago, Illinois
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documentation enhancements are needed. Facilitate the annual SOX walkthrough process with business partners and internal and external audit.
· Assist with corporate initiatives through risk assessment and
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Robert Half
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Chicago, Illinois
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:
• Leading audit engagements and SOX requirements to determine if appropriate controls have been adequately ... committees and business unit leadership reliable information on the state of controls, SOX compliance, and
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Robert Half
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Chicago, Illinois
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auditor is responsible for the timely execution of risk based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects. The essential duties and
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Robert Half
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Elgin, Illinois
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controls and audits.
• Provide assistance in audits performed by internal and external audit firms ... activities, fixed asset accounting tasks, and assisting in audit and tax reporting processes. This is a long
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Robert Half
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Wheeling, Illinois
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• Ensure internal controls and accounting procedures are adhered to within site operations ... , Illinois. The role involves collaborating with the Operations team to drive business results, assist in
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Robert Half
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Franklin Park, Illinois
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functioning of our organization, with a focus on establishing financial policies, procedures, controls, and ... :
• Establishing and implementing financial policies, procedures, controls, and reporting systems
• Guiding
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Robert Half
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Chicago, Illinois
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up-to-date expertise in audit processes and methodologies in the Internal Audit Department and ... effectiveness and identifies process deficiencies.
• Provides and supports the implementation of business
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Robert Half
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CHICAGO, Illinois
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JOB REQUISITION
Internal Audit Strategy & Technology Enablement Senior Manager ... :
Protiviti is looking for a n Internal Audit Strategy & Technology Enablement Senior Manager to join our
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Robert Half
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CHICAGO, Illinois
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Business Process Audit and Advisory: Helps companies become more innovative and explore their business ... and testing controls, enhancing security, and improving corporate governance are core internal audit
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Robert Half
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Skokie, Illinois
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top places to work in Chicago just created a new Accounting Manager position. Which may seem pretty ... technical accounting and reporting matters, navigate new business initiatives and their corresponding
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Robert Half
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CHICAGO, Illinois
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JOB REQUISITION
Internal Audit Strategy & Technology Enablement Senior Consultant ... You:
Protiviti is looking for a n Internal Audit Strategy & Technology Enablement
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Robert Half
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Lincolnwood, Illinois
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both internal and external auditors
· Complying with all local, state, and federal laws ...
· Assisting in the annual budgeting process
· Ensuring company complies with all additional legal
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Robert Half
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Chicago, Illinois
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External controls
Key contact for auditors for any financial audits; Internal and External audits ... respective Business Units.
Additional responsibilities include:
Establish
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Robert Half
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Chicago, Illinois
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tasks. Tests business continuity plans and assists in the internal control review process. Leads ... account reconciliations. Monitors procedures and controls to ensure compliance, accuracy, and efficiency
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Robert Half
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Chicago, Illinois
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for providing general accounting and internal controls support for all compensation calculations ... (GAAP), general accounting process and internal control elements
Requirements
...
