- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- Anywhere Real Estate (Chicago, IL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead ...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... airline profitable and successful by meeting our financial goals. Internal Auditors look at our organization objectively and provide...and/or the Audit Manager on a timely basis + Lead other audit team members in their responsibilities to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… more
- Sevita (Chicago, IL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... internal and external individuals and entities. + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent… more
- Sevita (Chicago, IL)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... internal and external individuals and entities. + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in a… more
- Truist (Chicago, IL)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple teams of… more
- CIBC (Chicago, IL)
- …in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also work collaboratively across ... expectations. + Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM function. + Ensuring… more
- Insight Global (Chicago, IL)
- …skills. * Certified Information System Auditor (CISA) * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), * Experience ... industry best practices and regulatory requirements (SOX, etc.). * Lead and manage a team of internal ...security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT… 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 IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its… more
- CIBC (Chicago, IL)
- …and regulatory) in accordance with US generally accepted accounting principals and internal accounting policies and the CIBC governance and control framework. The ... will play an important role with respect to US Finance interactions with internal audit, external auditors and US regulatory bodies. The role will have management… more
- Deloitte (Chicago, IL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Florida Crystals Corporation (Calumet, IL)
- …Assurance/Control practices and procedures + Knowledge of Calibration of equipment + Lead Auditor Certification in a GFSI Certification Scheme PREFERRED ... including internal and external facility sites + Manage and lead SQF/GFSI programs, including development, audits, training, team building, and sustainability +… more