Senior Internal Control Specialist Amrize LtdSenior Internal Control SpecialistChicago, ILAs part of the Amrize Internal Control team, the Internal Control Senior Specialist plays a key support role in the Company's compliance with Sarbanes-Oxley (SOX) requirements, strengthening internal controls, and enhancing business processes. This role serves as a valued resource and trusted advisor to the business on process and control related matters, helping to sustain a robust and effective control environment.
Senior Auditor - Financial Crimes U.S. BancorpSenior Auditor - Financial CrimesChicago, IL$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Includes understanding risk and risk management techniques; identifying and analyzing business processes, and key risks and controls; interviewing auditees; and evaluating control design adequacy.
NewSenior Accountant (For-Profit Audit) SikichSenior Accountant (For-Profit Audit)Chicago, IllinoisSikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.
Manager, Facility Finance and Administration GATXManager, Facility Finance and AdministrationChicago, IllinoisFull timeThis role serves as the primary finance partner for assigned repair facilities, working closely with plant leadership to drive financial performance, planning, and operational decision-making. This range is a reasonable estimate and takes into account several factors that are considered in making compensation decisions, including, but not limited to, geographic location, skill set, experience, education, training, internal equity, and other business needs.
Audit Senior Associate- SEC Baker Tilly Virchow KrauseLLPAudit Senior Associate- SECChicago, IL$79,400–$108,900 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Senior Auditor - Corporate Treasury U.S. BancorpSenior Auditor - Corporate TreasuryChicago, IL$98,345–$115,700 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Senior Internal Controls Analyst Zurich Insurance Group LtdSenior Internal Controls AnalystSchaumburg, ILPrimary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls. Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.
SAP Transformation Assurance Senior Manager Mars IncSAP Transformation Assurance Senior ManagerChicago, ILThe Quality Assurance team is an extension of Internal Audit, embedded into the program for the purposes of independently and objectively identifying risks, recommending mitigation strategies throughout program delivery, and providing insights to support overall program health and performance. You will be an integral part of the Quality Assurance (QA) team ensuring that quality assurance practices are effectively integrated into all aspects of the Finance, Source to Pay, Lead to Cash, and/or Plan to Fulfil workstreams across global, segment, and local components.
Vice President Specialized Sales Executive - Tax & Audit Cluster - C_MAT Deloitte Touche Tohmatsu LtdVice President Specialized Sales Executive - Tax & Audit Cluster - C_MATChicago, ILCommercial Strategy & Market Insight Activation: Apply commercial judgment, including pricing inputs, and translate market, competitive, and regulatory insights into deal strategy, account actions, targeting choices, and go-to-market priorities. The Clients and Markets Acceleration Team's (CMAT) Growth Platforms Team is seeking a Specialized Sales Executive at the Senior Manager level to help drive disciplined sales execution across Industry Solutions Cluster.
Quality Systems Compliance Manager I Regal Rexnord CorpQuality Systems Compliance Manager IDowners Grove, ILThe Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture. Salary is dependent on a multitude of factors, including but not limited to the physical worksite location, the geographic market of that location, candidate's skill set, level of experience, education and internal peer compensation comparisons among other potential factors.
Senior Audit Project Manager - Capital Markets US BankSenior Audit Project Manager - Capital MarketsChicago, IL$132,260–$155,600 / yearStrong audit experience covering trading-related activities, including institutional equities trading, electronic and systematic trading models, outsourced trading, prime brokerage, and capital markets products, with exposure to associated risk, compliance, and control frameworks across U.S., U.K., and Asia. U.S. Bank's Capital Markets platform serves institutional and corporate clients through broker-dealer and related operating models spanning investment banking, institutional sales and trading, prime brokerage and outsourced trading, electronic/systematic trading, and research/corporate access.
Risk Manager, Business Continuity and Resilience Risk Management Capital One Financial CorpRisk Manager, Business Continuity and Resilience Risk ManagementChicago, IL$138,100–$157,700 / yearCertification in risk management, audit, or business continuity management (Certified Business Continuity Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)). Specific responsibilities of the Business Continuity Risk Manager include and are not limited to: Supports risk advising of Capital One's Global Payment Network (GPN) and serves as a thought leader on how to meaningfully enhance our second line framework to oversee Capital One's operational resilience.
GRC Regulatory Compliance Senior Analyst Kura Sushi USA IncGRC Regulatory Compliance Senior AnalystChicago, ILIn addition, the GRC Regulatory Compliance Senior Analyst will partner with/provide guidance to the GRC Senior Security Analyst and the Head of Information Technology, when applicable, in designing/implementing information services (IT and security) solution components used throughout Kura Sushi's environment as well as liaising with the Internal Audit team for in-scope SOX systems. Provides guidance to the Security Senior Analyst for building the organization's cybersecurity strategy to ensure Kura Security team is proactively identifying/addressing relevant security gaps, compliant with internal policies and external regulatory requirements, and improving Kura's overall security posture and program.
NewSr Auditor NORTHEAST ILLINOIS REGIONAL COMMUTER RAILROAD CORPORATIONSr AuditorChicago, ILCommunicate effectively with Internal Audit team and stakeholder management throughout the audit life-cycle, including inquiries, walk-throughs, fieldwork discussions, and closing meetings providing relevant information and escalating issues timely. Identify and evaluate relevant data sources, obtain and clean data, perform analyses to assess risks, trends, and control effectiveness, and translate analytic findings into visualizations, examples, models, or narratives that inform audit conclusions.
Risk Advisory Senior Manager (Insurance) Cherry Bekaert AdvisoryRisk Advisory Senior Manager (Insurance)Chicago, Illinois$119,000–$190,000 / yearAs a result of continued growth within Cherry Bekaert’s Risk Advisory team, an opportunity has been created for a Senior Manager (Insurance) to lead complex client engagements for Life & Health, Property & Casualty, and Reinsurance organizations across risk management, internal audit, governance, compliance, internal controls, SOX, and operational improvement. In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection.
Public Sector Finance and Compliance Manager CrowePublic Sector Finance and Compliance ManagerChicago, Illinois$98,400–$201,300 / yearThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. You’ll manage engagements from planning through delivery, lead and develop teams, and advise clients on technical accounting matters, strengthening internal controls, managing risk, and navigating evolving financial and regulatory requirements.
SAP Transformation Assurance Senior Manager MarsSAP Transformation Assurance Senior ManagerChicago, IllinoisThe Quality Assurance team is an extension of Internal Audit, embedded into the program for the purposes of independently and objectively identifying risks, recommending mitigation strategies throughout program delivery, and providing insights to support overall program health and performance. You will be an integral part of the Quality Assurance (QA) team ensuring that quality assurance practices are effectively integrated into all aspects of the Finance, Source to Pay, Lead to Cash, and/or Plan to Fulfil workstreams across global, segment, and local components.
Sr. Manager, Enterprise Payment Systems Camping World Holdings IncSr. Manager, Enterprise Payment SystemsIL$162,600–$249,400 / yearThe role leads a cross-functional team of Business Analysts / Product Owners, Software Engineers, and Project Managers, and serves as the primary technology partner for payment processing across business, finance, and operations functions. The ideal candidate combines deep payment domain expertise with proven people leadership, vendor negotiation skills, and the ability to deliver complex programs in a dynamic retail environment.
Internal Auditor City of Gary IndianaInternal AuditorGary, INThe Internal Auditor serves as an independent, objective assurance function for the City of Gary, responsible for evaluating financial operations, internal controls, and compliance with City ordinances, State of Indiana laws, and applicable federal regulations. This position reports directly to the Chief of Staff in the Mayor's Office to ensure independence from operational financial management and to strengthen accountability across all City departments.
Senior Manager, Corporate Compliance - Risk Adjustment CVS Health CorpSenior Manager, Corporate Compliance - Risk AdjustmentNorthbrook, IL$75,400–$165,954 / yearThis position serves as a key compliance leader and subject matter expert, partnering with Risk Adjustment Operations, Coding, Provider Education, Clinical Documentation Improvement (CDI), Internal Audit, Legal, and Government Affairs teams to ensure organizational adherence to CMS requirements. As a Senior Manager, Medicare Compliance - Risk Adjustment, you are responsible for overseeing and maintaining compliance with CMS regulations related to Medicare Advantage Risk Adjustment, Hierarchical Condition Categories (HCCs), encounter data submission, documentation and coding compliance, and related regulatory requirements.