- SNI Financial (Joliet, IL)
- …and consult with management in addressing control risks. Partners with internal financial , operational and compliance teams as needed.Create audit programs, ... bank or equivalent relevant position. Contemporary bank experience required; financial , operations, compliance experience strongly preferred.Excellent communication… more
- Creative Financial Staffing (Des Plaines, IL)
- …Review Code of Federal Regulations (CFR) to insure we are in compliance with equipment/property purchased under direct sponsored projects. submit property reports on ... and approve sub contract invoices for payment Provide year-end support for auditor requests Documents prepared by client (PBCs) Research questions and reconciliation… more
- Compass Group, North America (Chicago, IL)
- …the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during ... certain key processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively… more
- State of Massachusetts (Chicago, IL)
- …We desire to hire one sales and use tax and/or corporate excise (income-based) auditor to enhance our audit coverage in Chicago and surrounding areas. Generally, the ... to make a difference in the lives of children by enforcing the financial responsibilities of parenthood, and to assist Massachusetts cities and towns in sound… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's IT ... their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to evaluate, identify, and...to free visits to therapists and lawyers, guidance on financial matters, elder and childcare, and assistance with tickets… more
- US Bank (Chicago, IL)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's Wealth Management and… more
- City of Chicago (Chicago, IL)
- …and financial documents. + Conducts programmatic reviews to assess compliance with program management and administrative procedures, level and quality of ... **Description:** **BID/JOB** **ANNOUNCEMENT** **PROGRAM AUDITOR II** **Department of Family and Support Services** {Programmatic Monitoring} **Number of Positions:… more
- Burroughs (Elmhurst, IL)
- …opportunity will be a hybrid position in the Elmhurst IL. area. The Internal Auditor strive s for operational and financial improvement s by enhancing internal ... Internal Auditor Accounting Elmhurst, United States Apply Description 1...projects. Essential Functions/Key Responsibilities: + Responsible for conducting risk-based financial , operational, compliance , and special audits to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …projects involving functions, product areas, or locations, which may encompass complex financial , compliance and operational processes. Acts as a resource for ... in conjunction with our external auditors in support of the annual financial statement audit and other assurance engagements. Requirements * Must possess in-depth… more
- Elevance Health (Chicago, IL)
- …virtual work and in office days 1-2 times per week. The **Internal Auditor Sr.** is responsible for conducting financial /operational audits, internal control ... and controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in developing and ... or regulatory audit experience or risk management function experience in the financial services industry + Master's degree in a quantitative field, eg Statistics,… more
- ITW (Glenview, IL)
- …Audit Services (EAS) team of accomplished audit professionals as a Corporate Auditor with the opportunity to travel domestically and internationally for up to ... to visit our business units around the globe, perform financial and internal control audits, as well as provide...projects and work with our external auditors to ensure compliance with our SOX 404 initiative. Additionally, auditors take… more
- Kellanova (Naperville, IL)
- If you're interested in playing an important role in managing risk and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT ... Auditor . Use your audit expertise to assess the design...data privacy, disaster recovery and completeness and accuracy of financial reporting. The Kellanova IT Audit team offers independent… more
- Aimbridge Hospitality (Bedford Park, IL)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... constraints of the particular need. + Must be able to work with and understand financial information and data and basic arithmetic functions. + Must be able to work… more
- AAR (Wood Dale, IL)
- **Title:** Lead Auditor **Location:** United States-Illinois-Wood Dale **Job Number:** 15223 **SUMMARY:** Plan, lead and participate in the internal audit activities ... and participates in the execution of Sarbanes-Oxley 404 testing and other compliance -related procedures and activities. + Leads and assists with operational and … more
- United Airlines (Chicago, IL)
- …grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, ... Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing...in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …risk assessment, audit planning, and audit program development * Lead and execute financial , operational, and compliance audit testing * Document and discuss ... audit findings and actions plans with process owners and various levels of management * Monitor and validate the remediation status of previously issued audit findings * Evaluate policies and procedures and propose changes as needed * Manage multiple… more
