- 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
- 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
- Insight Global (Oak Brook, IL)
- …the deadlines. Within 2 years, they would ideally like to promote this resource to a Senior Auditor where they will be expected to write and present their own ... brought up to speed. It is expected that this Auditor will complete 4 audits per year, or 1...in Accounting, Finance, or Business. 2-4 years' experience in Internal Audit, Accounting, Finance, or Business. (MAX 4 years… more
- CIBC (Chicago, IL)
- …control, liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...business partners on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… 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
- Argonne National Laboratory (Lemont, IL)
- …personnel, etc. + Designation as a Certified Public Accountant and/or Certified Internal Auditor . + Strong track record of leadership, management and ... and regulatory agencies. + Skilled at building relationships with key internal stakeholders, including senior leadership, scientists, engineers, and external… more
- Synchrony (Chicago, IL)
- …experience working within an Internal Audit function + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security ... Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) ,... Auditor (CISA) or related certification + Strong understanding and… 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
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit Manager Requisition ID: 11658 Location: Chicago,...+ Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively… 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
- CIBC (Chicago, IL)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... and Treasury Internal Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting audits focused on treasury activities… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...a combination of each. Preferred Qualifications: + Experience within Internal Audit, Risk Management or Compliance. Preferably in the… 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
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk management, ... Degree in Accounting, Finance, or Business. + 5+ years of experience in Internal Audit, Accounting, Finance, or Business. + Experience in documenting and evaluating… 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
- Aston Carter (Rosemont, IL)
- …4-6 years of relevant audit experience in public accounting and/or internal auditing. + Strong interpersonal, critical thinking, communication and leadership skills. ... + Applied knowledge and understanding of audit methodologies, risk-based auditing techniques and auditing standards and frameworks (ie, COSO, COBIT, NIST, ISO, ITIL, etc.). + Minimum of a bachelor's degree, from an accredited college or university, with a… 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
- 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
- Cherry Bekaert (Chicago, IL)
- …consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and ... practice, we have an excellent opportunity for a certified ISO Lead Auditor demonstrating significant experience working in a professional services firm or within… more