- EY (Chicago, IL)
- …identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report ... Design, coordinate and oversee/execute early monitoring of pre-issuance and AQR ( Audit Quality Review) programs Perform analysis to identify the potential systemic… more
- Medline Industries LP (Northfield, IL)
- …field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations Exposure to ... testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and mitigating risks… more
- Creative Financial Staffing (East Hazel Crest, IL)
- …quarterly, and annual financial analysis Directs/assists Accounts Payable Supervisor, General Accounting Manager and Revenue Audit Manager in the completion ... few years' and are seeking a candidate with a senior level finance background to join their team as...department, which may include financial accounting and reporting, revenue audit , budgeting, cash management. Purpose: Our genuine engagement and… more
- Creative Financial Staffing (Des Plaines, IL)
- …client is a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has ... Investment committee including recommendation of financial and investment policies. Collaborate with Sr . Manager of Annual Giving to support the Foundation's… more
- EY (Chicago, IL)
- …IT in public company audits. Must have 3 years of experience as the supervisory senior / manager responsible for all of the following: - Supervising audit ... a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) (1502292), Ernst & Young US LLP, Chicago, IL. Plan… more
- Creative Financial Staffing (Chicago, IL)
- …field 5+ years of accounting experience and 2+ years of prior Accounting Manager experience ( Senior / Manager in public accounting considered) Strong knowledge ... Accounting Manager Our client, a rapidly growing portfolio company,...ASC 606 and maintain in-depth knowledge of software revenue recognition practices Utilize NetSuite across multiple legal entities and… more
- Creative Financial Staffing (Chicago, IL)
- …401k match Life insurance Tuition reimbursement Under the general guidance of the Senior Manager of Fiscal Operations the Grants Accountant is responsible for ... ensure receipt of funds for the agency operations Maintain audit ready grant invoices files and related supporting documents...Compliance with Employee and Fiscal policies. Work with the Senior Manager to address fiscal internal controls.… more
- U of C NORC (Chicago, IL)
- …metrics, incidents, compliance status, and risk posture for presentation to senior management, stakeholders, and regulatory bodies. Ensure reports are well-written ... such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC) or… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- US Bank (Chicago, IL)
- …helping lead the audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit ... committees, senior management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director in… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and supporting other Senior Audit Directors/ Audit Directors. Presenting as needed at Sr .… more
- US Bank (Chicago, IL)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... loss data collection, scenario analysis and stress testing approaches ( SR 15-19), escalated adverse events, and risk identification The...Management Committee of the Board of Directors . The Senior Audit Manager will lead… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is responsible… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... team, with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit … more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Assistant Audit Manager position. Which may seem pretty standard until you get to the best ... role * Providing advice and influence change at a senior level to improve the corporate governance, risk management...internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Audit Manager position. Which may seem pretty standard until you get to the best part: ... develop senior and staff auditors in the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices.… more
- Plante Moran (Chicago, IL)
- Audit Manager - Japanese Business Services + Location:...occasional national travel. + Position may be filled as a Manager or Senior Manager based on ... need for a highly motivated individual to join our Audit Team and work with our medium to large...firm (hey, nobody's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies… more
- Cherry Bekaert (Chicago, IL)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Senior Audit Manager ** for our Chicago area practices. **Cherry Bekaert** is ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
