- 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
- 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
- Google (Chicago, IL)
- …data scientists to develop and execute comprehensive audit programs to evaluate operational, financial , IT and compliance risks across Alphabet. + Analyze audit ... + 4 years of experience in an internal audit, audit, risk or compliance role. + Experience designing, implementing or testing internal controls and reviewing… 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
- IDEX (Chicago, IL)
- …excellent exposure and growth and is primarily responsible for executing a variety of financial , IT, and compliance audits at the business unit and corporate ... we have something special for you. The senior internal auditor role is considered to be a key source...and business operations while working on a variety of financial , IT, and compliance audits. + Examine,… 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 ... + Knowledge of insurance industry, accounting principles (GAAP and STAT), regulatory compliance and related financial services fields highly desirable. Robert… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description We are looking for an Internal Auditor to join our team in the Healthcare, Hospitals, and Social Assistance industry at our location in CHICAGO, ... comprehensive internal audits, evaluating the effectiveness of controls, and ensuring compliance with internal policies and external laws. This role is integral… more
- Robert Half Finance & Accounting (Chicago, IL)
- … financial reporting and record-keeping * Experience with regulatory audits and compliance is beneficial * Strong understanding of financial and accounting ... are offering an exciting opportunity for a Sr. Internal Auditor to join our team in Chicago, Illinois. In...you will be responsible for planning, leading, and performing financial , operational, IT, and SOX audits. You will also… more
- Aimbridge Hospitality (Chicago, 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
- 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
- TEKsystems (Chicago, IL)
- …their audit of the company's IT general controls and key systems/reports that support financial statements. * Assist in the review and design audits of new system ... other duties or responsibilities as needed. Skills: Audit, It audit, Security, Compliance , Sox, Sox compliance , Internal control, Sarbanes oxley Top Skills… more
- Synchrony (Chicago, IL)
- …effective challenge and oversight of information technology functions that impacts compliance with consumer financial laws, including IT control designs ... and software development life cycle (SDLC) where business change events can impact compliance with consumer financial protection laws + Perform concurrent and… more
- Option Care Health (Chicago, IL)
- …to 25% **Preferred Qualifications & Interests (PQIs)** + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner ... employment will be terminated. **Job Description Summary:** The Senior Manager, Compliance Auditing, Monitoring and Analytics is responsible for overseeing and… more
- Insight Global (Chicago, IL)
- …response plans 4. Data privacy: Review of personal data handling practices and compliance with regulations like GDPR and CCPA. 5. Data retention and disposal: ... Evaluation of data sharing agreements and interorganizational data exchange. 10. Compliance with regulations and standards: Review of adherence to relevant laws,… more
- Mondelez International (Chicago, IL)
- …and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect ... financing disclosures and intangible asset impairment testing. The role will manage compliance with our internal control framework and address accounting issues with… more