- United Airlines (Chicago, IL)
- …with internal audit standards + Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit ... departments financial, procedural, and/or operational controls through independent, objective assurance and advisory services United values diverse experiences,… more
- Compass Group, North America (Chicago, IL)
- …in the country. Under the direction of the Vice President of Internal Audit , the Financial Compliance Auditor is accountable for visiting these locations ... processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying and eliminating… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with our external auditors in support of the annual financial statement audit and other assurance engagements. Requirements Job Requirements: + Bachelor's ... 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 benefits, plenty of work… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ GRC Platform (eg Archer, Riskonnect) + 2+ years banking or financial services audit experience + Bachelor's degree in Finance, Accounting or equivalent ... they prefer to promote from within. What You'll do Auditor works under the direction of Audit ...process to help reduce cost and inefficiencies + Provide assurance on the effectiveness of risk management / mitigation… more
- BMO Financial Group (Chicago, IL)
- …to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution. + ... + Determines impact of changing strategies, tactics, risks and initiatives on audit , advisory and investigative services . + Identifies and evaluates the… more
- Truist (Chicago, IL)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business units...examiner experience with a significant portion in the financial services industry, preferably with a large financial services… more
- CIBC (Chicago, IL)
- …on deepening client relationships by delivering a full range of financial products and services to CIBC's clients in the US Region. The US Region is largely focused ... role with respect to US Finance interactions with internal audit , external auditors and US regulatory bodies. The role...Region over the SOX/ICFR Governance Office and the Quality Assurance over Regulatory Reporting function, and also will be… more
- Deloitte (Chicago, IL)
- …focus on compliance with regulations and policies? Are you passionate about quality- assurance and risk-management in a professional services environment? Then ... As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to… more