- 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
- EverBank (Chicago, IL)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- TIAA (Chicago, IL)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… 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 ... R1 is the leading provider of technology -driven solutions that transform the patient experience and...to provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful… 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
- 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...Accounting or Business Administration **Field of Study Preferred:** Information Technology and Computer Science, Accounting, or related field **Required… more
- Synchrony (Chicago, IL)
- … Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, influencing, and ... experience working within an Internal Audit function + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security… 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 ... large company backing. Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees… more
- DoorDash (Chicago, IL)
- …new group solutions offerings including catering. About the Role As a DDFB S&O senior associate, you will report to the Manager of Merchant Go-to-Market for large ... 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 grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... complex information concisely and clearly communicate key points to internal stakeholders and leadership. + You are a collaborator...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CIBC (Chicago, IL)
- …findings, preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology and ... the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned… 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