- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits,… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's...of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. +… more
- BMO Financial Group (Chicago, IL)
- …assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading ... the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You… more
- CIBC (Chicago, IL)
- …+ **Relationship Management -** Serve as a primary liaison with external auditors, IT management, and other internal audit teams. Collaborate with ... business process control streams. The IT Manager, Audit will work with internal and external...Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the… more
- United Airlines (Chicago, IL)
- …and audit plan development including resource budgeting and allocation for review by Managing Director Internal Audit and VP Internal Audit . ... process automation and efficiencies + Provide inputs for Audit Committee SOX updates + Coordinate with IT...CPA + 7-9 years' experience in public accounting or internal audit , including 4-5 years of supervisory… more
- Grant Thornton (Chicago, IL)
- …Utilizing audit preparation software, such as IDEA, or GRC platforms; and (7) External audit , internal audit , IT audit , information security and ... part-time: Full-time Job title: Strategic Assurance and SOC Services Director for Multiple Openings Job Location: 171 N. Clark...Preparing and reviewing audit working papers and audit reports; (4) Performing IT general control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX-related matters. Requirements Qualifications: + ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please...controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on… more
- UL, LLC (Chicago, IL)
- …directly to the Chief Accounting Officer and interacting with senior leaders across Finance, IT , Internal Audit , and external auditors. This is a ... The Director of SOX Compliance will lead the design,...and automation opportunities. + Cross-Functional Collaboration: Partner with Finance, IT , Internal Audit , and business… more
- Paylocity (Schaumburg, IL)
- …require senior management intervention to remedy any service failures. + Ensure all internal audit and compliance requirements are met. Oversee leaders that ... is ideally located in Schaumburg, IL or Rochester, NY Director Client Services, Ops (Enterprise) Paylocity is an award-winning...serve as point people for internal audit and compliance requests. + Make… more
- CIBC (Chicago, IL)
- …US TI&I Risk & Controls Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. + Assist with creation of materials for ... St, 9th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Senior Director of Compliance to join the team. Approved office locations can be found below. + This role will focus on developing, ... enforcement of policies, regulations and other standards. + Coordinating internal compliance risk assessments. + Developing and updating policies, procedures,… more
- Holcim US (Chicago, IL)
- …other IT Compliance Program activities that will include risk assessments, IT governance, internal /external audit coordination, management reporting, and ... IT leaders, IT practitioners, and internal and external audit partners, are key...key for this role. This position reports to the Director , IT Compliance and works closely and… more
- Grant Thornton (Downers Grove, IL)
- …to initiate new relationships and leverage existing relationships with key business and IT senior-level decision makers at target accounts. This is a "hunter" role, ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more
- Grant Thornton (Downers Grove, IL)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- AMOpportunities (Chicago, IL)
- …with multiple legal entities under different legal umbrellas + Experience with establishing internal controls, audit readiness and taking a company through an ... qualifications. We look forward to your application. About the position: The Senior/ Director Level Controller will work closely with the CFO, Executive Leadership… more
- UL, LLC (Chicago, IL)
- …Accounting Center of Excellence. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors, and other ... assigned. + Perform monthly analysis of foreign exchange transactions. + Work with audit functions to develop and improve internal policies to ensure compliance… more
- Grant Thornton (Downers Grove, IL)
- …This position provides opportunity for cross functional teaming opportunities with other internal Grant Thornton groups, as well as exposure and visibility within ... Thornton. This position has dual reporting responsibility to both the Associate Director of Accounting and National Controller. Your day-to-day may include: + Takes… more
- CoreSite (Chicago, IL)
- …Manager is also responsible for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards. The Manager - Data ... Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX budgets and forecasts. The manager will… more