- Plante Moran (Chicago, IL)
- …outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing ... requested, including regular project updates. - Work within an internal team to ensure the implementation and compliance of...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part ... practices and internal control environment. + Through the Head of Internal Audit - NA provides assurance to the Board, on the adequacy, effectiveness and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's… more
- JBT Corporation (Chicago, IL)
- … plan, preparing internal audit reports for review by the Internal Audit Manager , performing special projects and ad hoc assignments. Technical ... GAAP is required. As our Senior Internal Auditor- you will report to the Internal Audit Manager On a given day, you may: + Evaluate risk areas and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/ Manager /Senior ... we are hiring for 3 open positions - Senior Auditor/ Manager /Senior Manager . The job level will be...perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit … more
- Stryker (Chicago, IL)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... Internal Audit . This role is responsible for providing risk and...within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit … more
- TD Bank (Chicago, IL)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- BMO Financial Group (Chicago, IL)
- …gain broad exposure to different aspects of the bank and build a well-rounded foundation in internal audit . The ideal candidate will have a CPA, Big 4 or other ... experience with 3-5 years experience in audit . You will conduct audit engagements to critically assess management and internal control processes. You… more
- BMO Financial Group (Chicago, IL)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk ... of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the engagement progresses + Draft… more
- TD Bank (Chicago, IL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Wipfli LLP (Tinley Park, IL)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit...services, and other agreed upon procedures requested of the Internal Audit department. Actively participate in ad-hoc… 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 ... as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit...to project management skills and works with PPC resource manager to ensure we are working as a team… more
- Mondelez International (Chicago, IL)
- …and cross-functional senior management. **How you will contribute** The Sr. Manager , Corporate Quality Assurance position provides leadership and management of the ... Sr. Manager , US Network Manufacturing position organization in ensuring Food...organization in ensuring Food Safety & Regulatory Compliance of internal and /or external manufacturing plants. This position is… more
- Chervon North America (Naperville, IL)
- …teams throughout the world, we do it all. Summary of Responsibilities: The Internal Control Manager will be responsible for participation in developing and ... prevent fraud and conflicts of interest, maintain proper documentation and audit trail, ensure effectiveness in the indirect purchasing process, identify weaknesses… more
- Deloitte (Chicago, IL)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
