- EY (Chicago, IL)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1504660), Ernst & Young US ... LLP, Chicago, IL. Plan and perform audit procedures in accordance with US GAAS, including PCAOB rules and regulations, for private and public company financial… more
- EY (Chicago, IL)
- …internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Manager ) (Multiple...an IT auditor or IT risk advisor in an internal audit function for a public accounting… more
- EY (Chicago, IL)
- …audit quality occurrences and develop responsesMonitor effective implementation of certain audit quality action plans Team with Professional Practice Audit ... our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of… more
- Novo Nordisk Inc. (Chicago, IL)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... (subset of) NACD and/or as part of a global team and as aligned to a business case, goals...leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships… more
- EY (Chicago, IL)
- …& Young US LLP, Chicago, IL. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... and similar); - Supervising the integration with the financial audit team on application controls, IPE, and...controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- EY (Chicago, IL)
- …and a better working world for all.Assurance Advisor (Financial Services Office) ( Manager ) (Multiple Positions), Ernst & Young US LLP, Chicago, IL. Provide ... audit services, demonstrating to clients that there is real...such as revenue recognition, share-based compensation, business combinations and internal controls. Manage and motivate teams with diverse skills… more
- Creative Financial Staffing (Chicago, IL)
- …data-driven solutions for improved efficiency and accuracy in financial processes Support internal and external audit processes Contribute to the development and ... Incentive based bonus structure High exposure to the Executive team Parent company is 1b in revenue Small ...implementation of data-driven internal controls to enhance financial data integrity Qualifications: Bachelor's… more
- Creative Financial Staffing (Rosemont, IL)
- …and delegate responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting policies Adapt ... Accounting Manager Our client is a portfolio company that...performers Travel to San Antonio periodically for meetings & team events (if not local) Responsibilities of the Accounting… more
- Creative Financial Staffing (Des Plaines, IL)
- …is a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team . The company has enjoyed ... and are seeking a candidate with a similar Finance background to join their team as they continue their expansion. Reasons to Work Here: Strong medical / dental… more
- Ada S. McKinley Community Services, Inc. (Chicago, IL)
- …through process improvement and review. Perform other related duties as assigned. This role supervises a team of 2-3 Analysts, an A/P Manager , and an Accountant. ... financial information accurately and on time while maintaining solid internal controls in all functions of the Controllership to...staff for timely completion of annual external audits; Financial audit for Ada and Samaritas, HUD audits, Single … more
- ICONMA (Chicago, IL)
- …UAT (User Acceptance Testing). . The Product Support specialist will work with our internal and external partners, and our fulfillment team to ensure seamless ... of complex fulfillment requests escalated by Integrated Client Services team ; and frequent correspondence with internal business...cases. . Create sample policies for the field. . Audit benefit setup completed by Contract Specialist team… more
- Creative Financial Staffing (Chicago, IL)
- …program voucher Compliance with Employee and Fiscal policies. Work with the Senior Manager to address fiscal internal controls. Other duties as assigned. ... are looking to add a Staff Accountant to their team . The company has enjoyed incredible growth in the...Tuition reimbursement Under the general guidance of the Senior Manager of Fiscal Operations the Grants Accountant is responsible… more
- PNC (Chicago, IL)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... IT Infrastructure and Resiliency Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... Reporting to a Director of the Corporate enterprise team , the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... (DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader...analysis of data that support the internal audit lifecycle and assists the Leadership team … more
- Discover (Riverwoods, IL)
- …monitoring, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the ... yours along the way with a rewarding career. **About Internal Audit :** Discover's Internal ...needs. + Provides oversight, direction and feedback to the audit team + Participates in completion of… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... plan + Lead and coordinate work assignments among audit team members + Manage direct reports.../ Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional… more
- Discover (Riverwoods, IL)
- …escalate risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ensuring ... for audits and manages them to completion. Supports the team with client interviews, review of business processes, identifying...the success of Internal Audit as a function and ensuring… more
- US Bank (Chicago, IL)
- … audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
