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Main Job Tasks and Responsibilities Monitors and maintains the General Ledger through both Staff Accountant and Accounts Payable Clerk. This includes focusing on program fiscal activity monitoring and analyzing, month-end closing tasks, year-end audit tasks, outside agency audit tasks, and other job-related duties as assigned.
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Configure SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Cost Center Accounting (CCA). Ensure compliance with financial regulations, internal controls, and audit requirements.
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Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be used to execute audit program under manager supervision. To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.
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Manage and progress automation supporting Audit Committee (AC) reporting, managing the workflow to collect and produce the required presentation decks and coordinating with Corporate Secretary to publish materials to the AC timely.
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Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As the Assistant General Counsel, you will report directly to our SVP, Chief Legal Officer and have an opportunity to work with senior leadership as you learn and grow in your career with Potbelly.
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Designated HACCP Coordinator, Preventive Controls Qualified Individual, SQF Practitioner and member of Recall, Crisis Management, Food Defense/Food Fraud, and Internal Audit Teams. Leads all plant SQF annual audits and follow-ups as the corporate representative, including (but not limited to): preparing all facets of an audit activities (documentation, presentations and discussions.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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6+ years of experience as a Project Manager for a commercial/industrial general or specialty contractor. Tiello has partnered with a Top ENR Industrial Specialty Contractor in the Chicago, IL area on their search for a Project Manager to work on a variety of specialized trade construction projects including refractory, scaffolding, fireproofing, and insulation Construction Projects around the $5-150MM + range.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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As an Experienced Information Technology (IT) Auditor , you will be part of an audit team comprised of a Senior Director, Audit Manager, and two-three auditors to perform six to eight audits annually, often concurrently, in various CME technology process areas.
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Position Summary:The position of General Manager is responsible for the overall leadership and operation of a restaurant, ensuring the successful delivery of the Gibsons Restaurant Group’s philosophy, which is based upon four distinct core beliefs: Hospitality, Quality, Value and Family.
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A minimum of four (4) years of professional experience with IT risk management, external IT audit, internal IT audit, IT security, or other IT compliance related work serving large global banking institutions.
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Our physician team includes board certified Intensivists and Trauma physicians and Resident Physicians specializing in the following: trauma, trauma surgery, general surgery, orthopedics, obstetrics, gynecology, oncology, neurosurgery, rehabilitation, ear, nose and throat and much more.
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At least 4 years of work experience, preferably executing an IT SOX program or in internal audit, public accounting, information technology, information security or data analytics. Kemper is seeking a talented Lead Auditor with a strong background in Information Technology General Controls (ITGC), Sarbanes Oxley (SOX), information security and/or cybersecurity to join our Assurance & Advisory Services (A&A) team.
$120,900 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The ideal candidate will have a solid understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and design/operational effectiveness testing.
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Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc.
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general ledger audit jobs in Chicago, IL
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