- 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 Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Holcim US (Chicago, IL)
- … Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) ... Internal Audit, Senior Associate - IT... Internal Audit, Senior Associate - IT Requisition ID: 12013 Location:...from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit, Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel… more
- ManpowerGroup (Chicago, IL)
- …a Senior Auditor to join their team. As a Senior Auditor , you will be part of the Internal Audit department supporting various business units. The ... skills which will align successfully in the organization. **Job Title:** Senior Auditor **Location:** Chicago, Illinois 60601 **Pay Range:** $40-$44/hr… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… 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… more
- R1 RCM (Chicago, IL)
- …platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit ... with responsibility to provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful candidate will have… more
- The Boeing Company (Chicago, IL)
- …or certification such as a Certified Public Accountant **(** CPA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Payroll ... with United States (US) federal tax concepts. This role will report to senior management residing in Chicago and will have frequent interaction with other teams,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- GE HealthCare (Chicago, IL)
- …**Job Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description We are looking for an experienced Senior Accountant to join our team in Chicago, Illinois. In this role, you will play a key part in managing financial ... manner. * Perform bank reconciliations, ensuring alignment between bank statements and internal records. * Oversee the general ledger by maintaining accurate entries… more
- NiSource (Merrillville, IN)
- ** Senior /Lead Compliance and Performance Analyst** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... requirements listed are for senior level). Compensation commensurate with experience. + We are...the SOX Compliance office on a quarterly basis. The Sr Analyst is also responsible for timely and properly… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- The Walsh Group (Chicago, IL)
- **OVERVIEW** We are currently seeking a ** Senior Quality Manager** for the RLE project in our Transportation Division located in Chicago, IL. The Senior Quality ... with contract requirements for Out of Sequence process completion + Developing internal and external audit and surveillance schedules commensurate with design and… more
- DoorDash (Chicago, IL)
- …go to market function for our catering business. About the Role As a DDFB S&O Senior Associate, you will report to the GM of our catering offering. You will work ... of detail, and scale. You will work directly with internal and external partners to execute on projects and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Chicago, IL)
- …to synthesize complex information concisely and clearly communicate key points to internal stakeholders and leadership. + You are a collaborator who enjoys working ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- CIBC (Chicago, IL)
- …the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned ... preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology and information… more
- Panasonic North America (Chicago, IL)
- …on outstanding remediation with related stakeholders. + Liaise and support the Internal Audit department, IT departments, external audit firms, and business units in ... impact of these changes on organizational processes. + Raise concerns to senior management with clearly defined impact statements and recommendations. + Able to… more
- Emcore Corporation (Tinley Park, IL)
- …policies, control processes, and quality programs within overall direction set by senior management. Exercises judgment in dealing with unusual cases or those ... and production readiness reviews. + Prepare detailed trip reports for internal and external customers. + Interface with Sales, Engineering, Manufacturing, Quality… more
- Anywhere Real Estate (Chicago, IL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more