- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based ... Word) + Understanding of industry audit frameworks. Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and ... in compliance with GAAP, corporate policies, contractual agreements and external regulations. Internal Auditors are also expected to have a high degree of… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and ... that support the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the following areas:… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to work in 2024. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit. ... with engagements that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the Department in ensuring the execution… more
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m The two biggest things on people's minds right now: 'Which street ... festival do I go to next?' and 'Where can I find a fresh start?'. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Job Description: * Leading audit engagements and SOX requirements to determine… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- United Airlines (Chicago, IL)
- …for our customers and employees. **Key Responsibilities:** Supports the UA Corporate Internal Evaluation Program (IEP) which is based upon FAA Advisory Circular ... + Provides written reports and presentations to operating division senior leaders outlining assessments, observations, and findings + International, Domestic… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these ... controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying...Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… 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
- Molina Healthcare (Chicago, IL)
- …this role will work remotely anywhere in the US.** **Job Summary** The Sr Auditor , Delegation Oversight will independently perform audits of multi-delegated ... root cause, develop and issue corrective action plans. + Build and grow internal and external partnerships to continue team approach to delegate support. + Prepares,… more
- Veterans Benefits Administration (Chicago, IL)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... regulatory requirements, reprogramming funds, eliminating waste and fraud; designing internal controls to track financial records, safeguard assets, and ensure… more
- CIBC (Chicago, IL)
- …related field + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
- Robert Half Finance & Accounting (Chicago, IL)
- …approach. + Multitask, prioritize and demonstrate project management skills. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other ... Perform audit and change activity project risk assessments. + Coach and develop senior and staff auditors in the forms of audit methodology, quality, relationship… 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...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr . IT Auditor or in a similar role in the IT sector. * ... lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit… more