Sr. Manager Financial Reporting & Technical Accounting (Hybrid: Onsite And Remote Work) US Foods Holding Corp.Sr. Manager Financial Reporting & Technical Accounting (Hybrid: Onsite And Remote Work)Rosemont, ILRemote$100,000–$160,000 / yearThis role is responsible for monthly and quarterly statement of cash flows and serves as key liaison to external auditors related to technical accounting matters, including acquisitions, divestures, debt and derivatives transactions and related financial reporting controls. Leads preparation of technical disclosures for the Company's 10-Q/10-K, in particular, any new disclosures needed related to new accounting pronouncements, acquisitions & divestitures and debt & derivative related disclosures, also includes monitoring peer disclosures for these topics.
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 Manager, IT Audit Aon CorporationSenior Manager, IT AuditChicago, Illinois$130,000–$150,000 / yearThis leadership role is responsible for managing complex IT and integrated audit engagements, partnering with business and technology leadership to assess risk, strengthen controls, and support Aon's continued digital transformation and innovation initiatives. Posting Description: The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors and serves as an independent assurance function helping Aon manage risk and strengthen its control environment globally.
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.
Senior Compliance Manager - Control Testing & GRC Oversight CBRE Group IncSenior Compliance Manager - Control Testing & GRC OversightChicago, ILCBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage serving, valuations); Building Operations & Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, development). Charlotte - North Carolina - United States of America, Chicago - Illinois - United States of America, Dallas - Texas - United States of America, Fayetteville - Arkansas - United States of America, Tulsa - Oklahoma - United States of America.
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 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.
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.
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.
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.
NewAVP, 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.
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.
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 IT Risk Analyst Wintrust Financial Corp.Senior IT Risk AnalystRosemont, IL$98,000–$110,000 / yearWe 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.
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.
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.
Senior Accountant, Corporate Accounting Ingredion Inc,Senior Accountant, Corporate AccountingWestchester, IL$102,100–$136,166.67 / yearThe Senior Accountant of Corporate Accounting will assist with legal entity management, assist with M&A transaction support, and the transaction and accounting workstreams for investments in (or divestitures of) joint ventures, intellectual property, intangible assets, and acquisitions, including integrating financial systems of newly acquired entities into SAP Central Finance (CFIN) and overseeing processes for intersegment transactions. Engage with external Big 4 auditor and segment controllers to ensure proper accounting and controls for investments and integrations, including establishing and updating opening balance sheets, evaluating and coordinating adjustments to opening balance sheets, and modifying depreciation and amortization as required during the integration period.
Sr. Manager of Financial Reporting World’s Finest ChocolateSr. Manager of Financial ReportingChicago, IllinoisStrong Excel skills • Ability to manage multiple priorities and meet deadlines • Experience with consolidations, multi-entity reporting, or international operations preferred • Strong written and verbal communication skills with ability to communicate financial data and information • Cost accounting and/or manufacturing experience a plus KEY COMPETENCIES • Self-motivated – Ability to complete tasks and communicate to others effectively, especially in a remote environment • Attention to Detail - Ability to achieve thoroughness, accuracy, and consistency when completing tasks • Nimble Learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. • Oversee the cost accounting function done by our internal cost accountant, reviewing work and setting expectations QUALIFICATIONS • Bachelor’s degree or higher in Accounting, CPA preferred • Progressive experience in accounting and financial reporting, preparing or reviewing financial statements, disclosures, and audit support materials.
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.