- Ankura (Chicago, IL)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Internal Audit Manager to support an established healthcare/retail client in Deerfield, IL. The Audit ... staff, a senior, a manager then a director (for each audit project) -- this...* May participate in investigations being performed by the Internal Audit function. * Based on changes… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CVS Health (Northbrook, IL)
- …AZ. Additional locations may be considered by management Position Summary: CVS Health Internal Audit Department provides high quality services to our internal ... to provide value in creative ways. Reporting to the Director of the SOX and Controls Assurance (SCA) Team,...the efficiency and effectiveness of the controls structure to Internal Audit leadership and business partners. +… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team,...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
- Bank of America (Chicago, IL)
- …include fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing ... Audit Manager - Capital Management and... Audit Manager - Capital Management and Enterprise Capital Stress...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Robert Half Finance & Accounting (Lake Forest, IL)
- Description Manager of Financial Reporting Reporting to the Director , Technical Accounting and Financial Reporting. The role will be an essential member of the ... * Maintain SOX and other required documentation to support the Company's internal control environment and satisfy external audit requirements. Requirements SEC… more
- College of Lake County (Grayslake, IL)
- …Details Posting Detail Information Posting Number S02701 Position Title Executive Director and Chief Development Officer, College Foundation Internal Position ... Executive Director and Chief Development Officer, College Foundation Bookmark...donors, including major gift and capital campaigns, resulting from internal and external friend-raising, relationship-valuing and partnership-networking. 3. A… more
- BMO Financial Group (Chicago, IL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- KPMG (Chicago, IL)
- **Business Title:** Director of Corporate Affairs, AI & Digital Innovation **Requisition Number:** 113069 - 32 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director of Corporate Affairs, AI & Digital Innovation to… more
- ITW (Glenview, IL)
- …on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Director , External Reporting to oversee the Company's Financial Policies & ... filings with the SEC. This position will report directly to the Senior Director , External Reporting with exposure to executive management and to key finance and… more
- Allied Universal (Lombard, IL)
- …technician jobs, installation technician jobs, security installation jobs, engineers, and project manager jobs to name a few. Start your career with us today! ... more for most full-time positions! **Allied Universal(R)** is looking to hire a Director of Strategic Programs and Critical Infrastructure. The Director of… more
- BMO Financial Group (Chicago, IL)
- …of business/group challenges. + Develops longer term program strategies assessing both internal needs & industry trends to deliver best-in-class programs for BMO. + ... expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders...into compliance with the ruling, and remediate any exam, Audit , or testing findings + Maintain a governance structure… more
- BMO Financial Group (Chicago, IL)
- …current and aligned with BMO Compliance Program. Works with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met. ... Advises business/group on implications of new regulatory developments or internal products, and assists to implement new/revised policies and programs to address… more
- Walgreens (Deerfield, IL)
- …audit findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager / Director . + Prepares written ... workpapers. + Communicates the progress of audits to the Manager / Director on a timely basis. Based on...a commitment to continually improve client satisfaction. + Coordinates internal audit activities with external auditors to… more
- Insight Global (Deerfield, IL)
- …audit findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager / Director . Prepares written communications, ... personnel and demonstrates a commitment to continually improve client satisfaction. Coordinates internal audit activities with external auditors to ensure proper… more
- HEI Hotels and Resorts (Chicago, IL)
- …Practices, Procedures, and Policies + Skill in correcting deficiencies identified on Internal Audit report. + Effective use of the Controller's Checklist. ... financial analysis as needed and /or requested by General Manager and Corporate Office. + Practical solutions from a...corrections within the following period. + Inform the General Manager and HEI Corporate management of current and potential… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to enhance and update Company's accounting policies and their future maintenance + Work with internal audit and the Senior Manager of Risk and Controls to ... ensure controls are properly integrated and working effectively + Coordinate with external auditors to answer questions, provide support in a timely fashion, understand new US GAAP accounting guidance + Continually challenge the reporting processes and… more
- Insight Global (Deerfield, IL)
- …recommendations and improvements in internal control. Very team oriented, two staff, senior, manager then a director (for each audit project) -- this is ... in a given process. May participate in investigations being performed by the Internal Audit function. Based on changes or new information arising in the audit… more