- EverBank (Chicago, IL)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Aldridge (Libertyville, IL)
- Corporate Internal Auditor What we are looking for: We have an exciting opportunity for a Corporate Internal Auditor here at Aldridge Electric. In this ... What you'll do: + Assist in planning and executing internal audits, including the preparation of audit documentation and...and regulations. + Prepare and present compliance reports to senior leadership and the board of directors. Who you… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages… more
- CIBC (Chicago, IL)
- …control, liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...business partners on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- Holcim US (Chicago, IL)
- … Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) ... Internal Audit, Senior Associate - IT... Internal Audit, Senior Associate - IT Requisition ID: 12013 Location:...from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part… more
- Synchrony (Chicago, IL)
- …experience working within an Internal Audit function + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security ... Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) ,... Auditor (CISA) or related certification + Strong understanding and… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit, Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit Manager Requisition ID: 11658 Location: Chicago,...+ Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively… more
- TIAA (Chicago, IL)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- CIBC (Chicago, IL)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... and Treasury Internal Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting audits focused on treasury activities… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...a combination of each. Preferred Qualifications: + Experience within Internal Audit, Risk Management or Compliance. Preferably in the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting...Board. Internal Audit strives to be a critical function to… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting...Board. Internal Audit strives to be a critical function to… more
- GE HealthCare (Chicago, IL)
- …**Job Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… more
- Aston Carter (Rosemont, IL)
- …4-6 years of relevant audit experience in public accounting and/or internal auditing. + Strong interpersonal, critical thinking, communication and leadership skills. ... + Applied knowledge and understanding of audit methodologies, risk-based auditing techniques and auditing standards and frameworks (ie, COSO, COBIT, NIST, ISO, ITIL, etc.). + Minimum of a bachelor's degree, from an accredited college or university, with a… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description We are looking for an experienced Senior Accountant to join our team in Chicago, Illinois. In this role, you will play a key part in managing financial ... manner. * Perform bank reconciliations, ensuring alignment between bank statements and internal records. * Oversee the general ledger by maintaining accurate entries… more
- Molina Healthcare (Kenosha, WI)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- United Airlines (Chicago, IL)
- …plan development including resource budgeting and allocation for review by Managing Director Internal Audit and VP Internal Audit. Develop and promote a better ... projects and committees to provide input to queries on internal controls and procedures. Manages staff performance. + Sox...are proper SOX RCMs, flowcharts, test plans and external auditor reliable testing work papers + Identify control design… more