- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- Anywhere Real Estate (Chicago, IL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead ...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... airline profitable and successful by meeting our financial goals. Internal Auditors look at our organization objectively and provide...and/or the Audit Manager on a timely basis + Lead other audit team members in their responsibilities to… more
- Xylem (Morton Grove, IL)
- …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... the Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of control design, recommending control design… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- AbbVie (North Chicago, IL)
- …on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description Purpose The Senior Audit and Compliance Auditor provides leadership, direction and perform ... whose processes are more complex, comprehensive and critical to the business. + Lead or participating in more technically complex and strategic projects. + The… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in a… more
- Truist (Chicago, IL)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple teams of… more
- Zurich NA (Schaumburg, IL)
- … Senior Tax Analyst to join our Finance team in Schaumburg, IL. As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional ... Senior Tax Analyst 113820 Zurich North America is...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- Veterans Benefits Administration (Hines, IL)
- Summary The incumbent in this position serves a Senior Accountant and under the leadership and the purview of the Division Chief. The incumbent of this position is ... to VBAFC appropriations and funds Serves as the VBA Finance Center business lead and representative in the development, implementation, and operation of all systems… more
- Abbott (Des Plaines, IL)
- …determine opportunities for improvement. + **Supports all related Audit & CAPA activities** + Lead efforts to prepare for internal & external audit related to ... in **Des Plaines, IL,** has an opening for the ** Senior Manager, Service Performance.** The person hired in this...and/or quality is preferred. + AQR CAPA Certification and Auditor Certification is a plus. + At least 8… more
- Marriott (Springfield, IL)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- CIBC (Chicago, IL)
- …in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also work collaboratively across ... expectations. + Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM function. + Ensuring… more
- Insight Global (Chicago, IL)
- …skills. * Certified Information System Auditor (CISA) * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), * Experience ... industry best practices and regulatory requirements (SOX, etc.). * Lead and manage a team of internal ...security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT… more