3 results for Operational Risk Analysis Manager in Naperville, IL

Financial Planning & Analysis Manager

Chicago, IL
onsite
Permanent
150000 - 200000 USD / Yearly
The salary range for this position is $150,000-$200,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Want to be with a company that will ensure you get to enjoy your time off? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance. Job Responsibilities:<ul><li>Support the financial planning, reporting, and budgeting processes across the company's portfolio of businesses</li><li>Partner with key business leads to lead the budget, planning, and forecast formulation and execution</li><li>Generate monthly, quarterly and yearly reporting insights by gathering and analyzing data as well as actuals/projection variances</li><li>Identify relevant trends and key variance drivers. Advise leadership of opportunities and risk impacting the firm</li><li>Identify process improvements to reduce process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions</li><li>Develop credibility and build partnerships with the accounting team and other key stakeholders across the company to facilitate efficiency, knowledge sharing, and opportunities for process improvement</li></ul>
2026-03-10T00:00:00Z

Internal Audit Manager

Chicago, IL
onsite
Permanent
145000 - 155000 USD / Yearly
The salary range for this position is up to $145,000-$155,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Join the wave of finance professionals who are swapping their mundane 9-5s for fresh opportunities with Chicago’s top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication skills, and the ability to effectively and persuasively collaborate with all business and process areas are key components of this role. What You'll Accomplish<ul><li>Assist in developing and executing the annual internal audit plan, aligned with the company’s strategic objectives, industry best practices, and regulatory requirements</li><li>Assist in developing and maintaining Internal Audit methodology documentation, including: testing approach and templates, work programs, and reporting templates</li><li>Assist in performing risk assessments to identify key business, operational, and financial risks and ensure effective mitigation strategies are in place</li><li>Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and reporting</li><li>Assist control owners in understanding how to successfully document and retain evidence of Information Used in Control (IUC) / Information Produced by Entity (IPE)</li><li>Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation</li><li>Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives</li><li>Oversee the execution of audit and advisory reviews, including planning, fieldwork, and reporting, ensuring agreed-upon audit objectives are met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business</li><li>Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas of concern, and proposed corrective actions</li><li>Monitor and report on the status of action plans agreed by management, and provide periodic reports on the status of internal audit activities, results, and progress against the annual audit plan</li><li>Coordinate and communicate with the external audit team</li><li>Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes</li><li>Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors</li></ul>
2026-03-05T00:00:00Z

Operations Accountant

Saint Charles, IL
onsite
Permanent
80000 - 85000 USD / Yearly
Robert Half is looking for an Operations Accountant for a manufacturing client in the western suburbs. The Operations Accountant will be responsible for: • Performs general accounting and other related duties for the organization. • Prepares monthly financials, reports, and schedules. • Reconciles inventory and production variance accounts. • Prepare monthly journal entries related to CIP, WIP and inventory valuation. • Reviews inventory adjustments arising from cycle counts and coordinates physical inventory counts. • Research and analysis of variances for materials, labor and manufacturing overhead. • Provides support for outside auditors; gather necessary account information and backup documentation for quarterly and annual audits. • Calculate BOM and unit product costs for annual standard setting and quotations with customers. • Continuously monitor internal controls related to inventory production, shipping and receiving • Follows US GAAP accounting practices and procedures. • Prepares monthly manufacturing cost analysis reports and ties back to ERP system. • Reviews productivity reporting in collaboration with production teams, including headcount metrics for manufacturing. • Performs other related duties and projects assigned. Successful Operations Accountant will have the following: • Bachelor of Science in Accounting and at least 5 years of related experience in a manufacturing setting required. • Excellent verbal and written communication skills. • Excellent organizational skills and willingness to work in a paperless environment. • Working knowledge of cost accounting. • Understanding of and the ability to adhere to US GAAP. • Proficient in Microsoft Excel. • Working knowledge of Sage 100 ERP Accounting Software preferred. This position offers a salary range of $80,000-85,000 and offers a full benefits package including medical, dental, vision insurance, 401k with match, PTO and holiday pay. If interested, please contact Brian Keating at 331-264-5688.
2026-03-23T00:00:00Z