Sr. Manager, Internal Audit PlaylistSr. Manager, Internal AuditChicago, IL$131,475–$175,300 / yearIf you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.
Internal Audit Manager Guaranteed RateInternal Audit ManagerChicago, Illinois$80,000–$100,000 / yearJob Description: The Internal Audit Manager will be responsible for overseeing all day to day management of the Guaranteed Rate Companies' (GRCs') shared-service Internal Audit (IA) functions, including enforcement of the Internal Audit Charter, completion of the annual risk assessment, and timely execution of the approved annual audit plan. Achieves Results (“Owner’s Mentality”): drives their business, makes decisions, asks the “why” to understand fully and works to resolve questions/problems (no “that’s how we’ve always done it” answers), takes responsibility, thinks outside the box, and strives for execution to achieve results in a quality and timely manner.
Senior Director, Internal Audit Accel Entertainment, Inc.Senior Director, Internal AuditBurr Ridge, IL$180,000–$220,000 / yearAccel Entertainment, Inc. (NYSE: ACEL) is a growing provider of locals-focused gaming and one of the largest terminal operators in the United States, supporting more than 29,000 electronic gaming terminals in nearly 4,700 third-party local and regional establishments and 20 self-operated gaming locations across ten states. Serve as a subject matter resource to senior leadership on enterprise risk-related matters, drawing on broad organizational visibility to highlight emerging risks and contribute to informed business decisions.
Senior Director, Internal Audit Accel EntertainmentSenior Director, Internal AuditBurr Ridge, IllinoisAccel Entertainment, Inc. (NYSE: ACEL) is a growing provider of locals-focused gaming and one of the largest terminal operators in the United States, supporting more than 29,000 electronic gaming terminals in nearly 4,700 third-party local and regional establishments and 20 self-operated gaming locations across ten states. Serve as a subject matter resource to senior leadership on enterprise risk-related matters, drawing on broad organizational visibility to highlight emerging risks and contribute to informed business decisions.
Manager - SOC Reporting JLLManager - SOC ReportingChicago, ILProviding expert consultation and advisory services to control owners on audit requirements, reviewing control descriptions for accuracy and focus, investigating compensating controls when needed, and supporting business units developing new service offerings that require SOC reports. Executive-level communication and influence skills for effectively interacting with senior leadership, external auditors, and business partners across all organizational levels, with superior written and verbal communication abilities for delivering complex audit information to diverse audiences.
Senior Lead, Technology Risk & Controls - SOX / SOC Programs Northern TrustSenior Lead, Technology Risk & Controls - SOX / SOC ProgramsChicago, IL$95,600–$162,400 / yearThis role partners closely with Technology leadership, Control Officers, Compliance, Internal Audit, External Audit, and Second Line of Defense (2LOD) partners to ensure the design, implementation, monitoring, and continuous improvement of technology controls supporting regulatory, financial reporting, and client assurance requirements. Significant experience evaluating and testing controls across technology domains including Identity and Access Management, Cloud Governance, Change Management, Software Development Lifecycle, Cybersecurity Operations, Vendor Risk Management, Technology Governance, Infrastructure and Platform Services, Information Security, and IT Asset Management.
Director Audit Services - BSC (Hybrid) ExelonDirector Audit Services - BSC (Hybrid)OAKBROOK TERRACE, ILWe are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco). This role is accountable for leading the enterprise SOX strategy, governance, execution, and continuous improvement of the internal control over financial reporting framework, while also providing independent assurance and insights that enable Executive Management and the Audit Committee to meet their governance and fiduciary responsibilities.
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 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 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.
Senior Manager, Procurement and Contract Accounting Kraft HeinzSenior Manager, Procurement and Contract AccountingChicago, IllinoisThe Senior Manager, Procurement & Contract Accounting will oversee the accounting for the complete contract lifecycle in the North America Zone (NAZ), including preliminary review of draft agreements, Controllership approvals, and ongoing close monitoring activities subsequent to agreement execution. Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz’ strategy and values.
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.
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.
Senior 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.
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.
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 Corporate Accountant Hub InternationalSenior Corporate AccountantChicago, IL$80,000–$100,000 / yearThe ideal candidate will be able to manage and accomplish the goals across multiple projects concurrently, have a strong desire to improve processes by leveraging data and information systems, and possess a sense of creativity and flexibility toward meeting objectives. When you join HUB International, you will be part of a community of learners and doers focused on our Core Values: entrepreneurship, teamwork, integrity, accountability, and service.
Senior Financial Analyst – SOX & Internal Controls | Public Accounting / Au Gables Search GroupSenior Financial Analyst – SOX & Internal Controls | Public Accounting / AuChicago, IL$95,000–$110,000Whether you're an audit senior in public accounting looking for a better quality of life or a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience , this is a strong next career step. For someone who enjoys audit and controls but wants broader business exposure, this position offers an attractive combination of interesting work, meaningful responsibility, a growing organization and approximately 40–45 hours per week .