Senior Manager, IT Audit Aon PlcSenior Manager, IT AuditChicago, IL$130,000–$150,000 / yearTechnical Knowledge The ideal candidate demonstrates expertise in: IT General Controls (ITGCs) Application controls IT governance and risk management Cybersecurity controls and assessments Identity and access management Infrastructure and network security reviews Cloud computing environments Technology resilience and disaster recovery Data governance and privacy controls Third-party technology risk management Regulatory and compliance requirements Additional Preferred Qualifications Deep understanding of cybersecurity frameworks and regulatory requirements, including: NIST Cybersecurity Framework COBIT ISO 27001 SOX GDPR Experience auditing cloud platforms such as: Amazon Web Services (AWS) Microsoft Azure Google Cloud Platform (GCP) Familiarity with containerized environments and modern technology architectures, including Docker and API-based integrations. Skills and experience that will lead to success 8+ years of IT audit, information security, technology risk, internal audit, external audit, or comparable experience within: A large multinational organization, Financial services organization, Insurance industry organization, and/or Big Four or comparable professional services firm.
Senior Analyst, IT Internal Controls & SOX Compliance Circle Internet Financial LLCSenior Analyst, IT Internal Controls & SOX ComplianceChicago, ILRemote$112,500–$147,500 / yearCircle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. The Senior Analyst will partner closely with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting requirements.
Internal Audit Assistant Manager FerreroInternal Audit Assistant ManagerChicago, IL$130,655–$174,207 / yearMain Responsibilities: Lead and execute end to end risk-based audit reviews and advisory projects, acting as the primary interface with stakeholders, assessing the governance, risk management, and internal control system. Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight.
Internal Audit & SOX Program Manager Avant Inc.Internal Audit & SOX Program ManagerChicago, IL$95,000–$130,000 / yearRun the audit and SOX program with strong project management discipline, including milestones, RACI ownership, stakeholder communications, dependency management, and status reporting across multiple concurrent workstreams. Prepare quarterly reporting materials for executive leadership and the Audit, Risk, and Compliance Committee of the Board summarizing audit progress, SOX readiness, testing outcomes, key risks, remediation status, and emerging control themes.
Tax Analyst Hitachi LtdTax AnalystSchaumburg, IL$66,756–$91,789 / yearGather domestic data and prepare calculations for federal and state income tax returns including items relating to permanent differences (gifts, entertainment, club dues, non-deductible items, etc.); and timing differences (reservations, accruals, deferrals, Unicap, etc.). The tax analyst will also perform tax research, analysis, planning, and optimization (e.g., impact of changes to laws and regulations on tax liabilities, tax structuring for merger and acquisition activity, transfer pricing, etc.).
Sr. Manager, Finance Systems ProDriven Global BrandsSr. Manager, Finance SystemsItasca, IllinoisFull timeThe individual will act as a subject matter expert in ERP/financial systems and accounting operations, partnering closely with regional accounting/finance teams, IT, and business leaders to drive process optimization, data integrity, and automation across the enterprise. Overview: The Accounting Manager – Financial Systems & Controls serves as a critical link between Accounting, Finance, and Information Technology, responsible for ensuring the integrity, efficiency, and scalability of the company’s financial systems and general ledger processes.
Senior Accounting Manager, Financial Systems & Controls ProDriven Global BrandsSenior Accounting Manager, Financial Systems & ControlsItasca, Illinois$120,000–$147,000 / yearFull timeThe individual will act as a subject matter expert in ERP/financial systems and accounting operations, partnering closely with regional accounting/finance teams, IT, and business leaders to drive process optimization, data integrity, and automation across the enterprise. Overview: The Accounting Manager – Financial Systems & Controls serves as a critical link between Accounting, Finance, and Information Technology, responsible for ensuring the integrity, efficiency, and scalability of the company’s financial systems and general ledger processes.
AVP, Senior Manager Accounting TIAAAVP, Senior Manager AccountingChicago, IllinoisIn addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans). This job partners directly with asset management, portfolio management and acquisition/disposition teams, and also manages experienced professional level employees who are responsible for preparing month end closing reports and business quarterly financial analytics.
Internal Audit Assistant Manager Ferrero International SAInternal Audit Assistant ManagerChicago, IL$130,655–$174,207 / yearMain Responsibilities: Lead and execute end to end risk-based audit reviews and advisory projects, acting as the primary interface with stakeholders, assessing the governance, risk management, and internal control system. Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight.
Sr. Tax Manager Cars.comSr. Tax ManagerChicago, IllinoisWhether through our No.1 most recognized marketplace, Cars.com, our industry-leading digital experience, Dealer Inspire, our trade and appraisal technology, AccuTrade, our reputation-based digital wholesale auction marketplace, Dealerclub, or our new Cars Commerce Media Network, Cars Commerce is essential for success in the automotive industry. This includes managing ASC 740 provisions, estimation of cash taxes, federal, state, and foreign income, franchise, sales and use tax compliance and audits, and tax planning matters, as well as providing informal mentorship and support to the members of our tax team.
Quality Manager | CNC Machine Shop Michael Page InternationalQuality Manager | CNC Machine ShopBartlett, Illinois$75,000–$90,000 / yearFull timeOversee incoming inspection and verification activities, including the effective use of Certificates of Conformance (CoC), Certificates of Analysis (CoA), and inspection/testing data to ensure supplier quality. The company prides itself on its family-oriented culture and provides employees with direct access to executive leadership and ownership, encouraging input on strategic initiatives and decision-making.
Sr. Tax Manager Cars.com IncSr. Tax ManagerChicago, IL$104,100–$130,150 / yearWhether through our No.1 most recognized marketplace, Cars.com, our industry-leading digital experience, Dealer Inspire, our trade and appraisal technology, AccuTrade, our reputation-based digital wholesale auction marketplace, Dealerclub, or our new Cars Commerce Media Network, Cars Commerce is essential for success in the automotive industry. This includes managing ASC 740 provisions, estimation of cash taxes, federal, state, and foreign income, franchise, sales and use tax compliance and audits, and tax planning matters, as well as providing informal mentorship and support to the members of our tax team.
Senior Accounting Manager, Financial Systems & Controls ProDriven Global Brands LtdSenior Accounting Manager, Financial Systems & ControlsItasca, ILThe individual will act as a subject matter expert in ERP/financial systems and accounting operations, partnering closely with regional accounting/finance teams, IT, and business leaders to drive process optimization, data integrity, and automation across the enterprise. The Accounting Manager - Financial Systems & Controls serves as a critical link between Accounting, Finance, and Information Technology, responsible for ensuring the integrity, efficiency, and scalability of the company's financial systems and general ledger processes.
Sr. Manager, Finance Systems ProDriven Global Brands LtdSr. Manager, Finance SystemsItasca, ILThe individual will act as a subject matter expert in ERP/financial systems and accounting operations, partnering closely with regional accounting/finance teams, IT, and business leaders to drive process optimization, data integrity, and automation across the enterprise. The Accounting Manager - Financial Systems & Controls serves as a critical link between Accounting, Finance, and Information Technology, responsible for ensuring the integrity, efficiency, and scalability of the company's financial systems and general ledger processes.
Senior Manager, Revenue Accounting Dine BrandsSenior Manager, Revenue AccountingKansas, IL$125,000–$140,000 / yearBased in Pasadena, California, Dine Brands Global, Inc. (NYSE: DIN), through its subsidiaries and franchisees, supports and operates restaurants under the Applebee's Neighborhood Grill + Bar, IHOP, and Fuzzy's Taco Shop brands. CPA or advanced accounting certification preferred with 7 to 10 years of progressive accounting leadership experience, including revenue accounting, general ledger, close management, and financial reporting.
Senior IT Risk Analyst Wintrust Financial CorporationSenior IT Risk AnalystRosemont, ILFull timeWe serve clients in all 50 states with more than 200 branch banking locations in Illinois, southwestern Florida, northwestern Indiana, west Michigan and southern Wisconsin and commercial banking offices in Chicago, Denver, Milwaukee, Grand Rapids, Mich., and in key branch banking locations throughout Illinois. Lead audit and regulatory examination facilitation efforts by coordinating activities, fostering collaboration, and advocating between internal and external auditors, regulatory examiners, and key stakeholders.
NewSenior Manager, Hedge Accounting RippleSenior Manager, Hedge AccountingChicago, IL$176,000–$215,000 / yearServe as the primary SME for hedge accounting under ASC 815 and IFRS 9, advising clients directly on establishing and executing their FX and Interest Rate hedge programs - including hedge designation, effectiveness testing methodology, de-designation scenarios, and disclosure requirements - providing authoritative, audit-defensible technical guidance across fair value, cash flow, and net investment hedges. Lead audit support: own final review of work product and direct engagement with external auditors on hedge accounting matters, escalating contested or precedent-setting positions to the Head of Managed Services.
NewInternal Audit Senior Manager - Americas MarsInternal Audit Senior Manager - AmericasChicago, IllinoisThis includes monitoring emerging risks and business changes to ensure the audit team addresses key emerging business risks through the development of risk-based work programs including the use of relevant data analytics and IT procedures. Conduct in-depth quality reviews of audit deliverables prior to submission to Director, and ensure the team delivers compelling audit reports that are clear, accurate, and impactful for senior leadership.
NewSenior Manager, Regulatory Affairs AMETEK IncSenior Manager, Regulatory AffairsMount Prospect, ILEnsure compliance with applicable regulatory requirements, including FDA QMSR, EU Medical Device Regulation (MDR), Medical Device Reporting (MDR), UDI/GUDID, product and site registrations, cybersecurity requirements, Software as a Medical Device (SaMD), CE Marking, labeling requirements, adverse event reporting, field corrective actions, Declaration of Conformity, Buy American Act (BAA), Build America Buy America Act (BABAA), and Certificates of Free Sale. The successful candidate serves as a strategic advisor and subject matter expert on regulatory matters, drives continuous improvement initiatives, supports regulatory inspections and audits, and proactively identifies emerging regulatory trends and requirements that may impact Rauland products, processes, and business objectives.
Sr. Manager, Corporate Accounting & Financial Reporting Blommer Chocolate CareersSr. Manager, Corporate Accounting & Financial ReportingChicago, IllinoisNote to External Recruiters / Search Firms : Blommer Chocolate Company does not accept unsolicited resumes and will not pay for any placement resulting from the receipt of an unsolicited resume. Work closely with plants to provide adequate and timely support to the Internal Control team to issue the internal control audit report in a timely manner.