- Sevita (Chicago, IL)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... auditing/monitoring compliance requirements across all Company business units and service...Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project… 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 collaborating with Operations and Revenue Cycle in auditing/monitoring compliance requirements across all Company business units and service lines. Ensures that… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- US Bank (Chicago, IL)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… 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 ... functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company that was voted one of the best places to work in 2024. The Senior Internal Auditor is responsible for leading, planning, and supporting critical projects ... and activities will focus on the following areas: Sarbanes-Oxley (SOX) compliance , risk assessments, business process design reviews, internal control training and… more
- Compass Group, North America (Chicago, IL)
- …Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...team provides vital assurance to the Executive Team and Senior Management as to the quality of the internal… more
- United Airlines (Chicago, IL)
- …partners, and evaluates the effectiveness of all UA operating division's compliance & conformance to standard operating policy, procedure, and regulatory ... Program** + Plans and executes assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all… 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; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- United Airlines (Chicago, IL)
- …team members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services ... and other agreed upon procedures requested of the Internal Audit department + Develops and maintains productive client, staff and management relationships through individual contacts and group meetings + Demonstrates ability to adapt audit approach to changes… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to the development, execution, and improvement of action plans. * Models compliance with company policies and procedures and supports company mission, values, and ... standards of ethics and integrity. * Performs Sarbanes-Oxley (SOX) test work. * Validates control design and effectiveness and identifies process deficiencies. * Provides and supports the implementation of business solutions. * Partner with management to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and business unit leadership reliable information on the state of controls, SOX compliance , and risks across the company enterprise * Identifying issues and ensures ... potential risks and concerns are addressed in a timely and effective manner * Leading or participating in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit. This role is responsible for assisting with ... + Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives + Assess operating… more
- Truist (Chicago, IL)
- …of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- Bank of America (Chicago, IL)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- United Airlines (Chicago, IL)
- …robust cybersecurity processes and solutions, influencing and ensuring regulatory compliance , and leading cybersecurity projects from conception to successful ... to new requirements proactively + Assess Secure Systems Development Framework compliance across United's operations and assist with remediation activities + Security… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize workpaper documentation in connection with ... the year-end audit process. + Prepare and ensure timely submission of debt compliance materials to lenders. + Support the company's Asset Management Group with… more
- CIBC (Chicago, IL)
- …controls and processes align to existing and new regulatory expectations and demonstrate compliance as required. At CIBC we enable the work environment most optimal ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Third Party Risk Professional (CTPRP). California… more