- EY (Chicago, IL)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1504660), Ernst & Young US ... LLP, Chicago, IL. Plan and perform audit procedures in accordance with US GAAS, including PCAOB rules and regulations, for private and public company financial… more
- EY (Chicago, IL)
- …internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Manager ) (Multiple...an IT auditor or IT risk advisor in an internal audit function for a public accounting… more
- EY (Chicago, IL)
- …audit quality occurrences and develop responsesMonitor effective implementation of certain audit quality action plans Team with Professional Practice Audit ... our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of… more
- EY (Chicago, IL)
- …& Young US LLP, Chicago, IL. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... and similar); - Supervising the integration with the financial audit team on application controls, IPE, and...controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- EY (Chicago, IL)
- …and a better working world for all.Assurance Advisor (Financial Services Office) ( Manager ) (Multiple Positions), Ernst & Young US LLP, Chicago, IL. Provide ... audit services, demonstrating to clients that there is real...such as revenue recognition, share-based compensation, business combinations and internal controls. Manage and motivate teams with diverse skills… more
- Creative Financial Staffing (Chicago, IL)
- Our client, a well established real estate company, is seeking a Financial Reporting Manager to join the growing team . This is a fantastic opportunity to work ... Fund Accountant and Senior Fund Accountant. Experience Preferred- Financial Reporting Manager : Bachelor's degree in Accounting Public accounting audit experience… more
- Creative Financial Staffing (East Hazel Crest, IL)
- …quarterly, and annual financial analysis Directs/assists Accounts Payable Supervisor, General Accounting Manager and Revenue Audit Manager in the completion ... growing hospitality business who are looking to add a Financial Controller to their team . The company has enjoyed incredible success in the last few years' and are… more
- Creative Financial Staffing (Chicago, IL)
- …data-driven solutions for improved efficiency and accuracy in financial processes Support internal and external audit processes Contribute to the development and ... Incentive based bonus structure High exposure to the Executive team Parent company is 1b in revenue Small ...implementation of data-driven internal controls to enhance financial data integrity Qualifications: Bachelor's… more
- Ada S. McKinley Community Services, Inc. (Chicago, IL)
- …through process improvement and review. Perform other related duties as assigned. This role supervises a team of 2-3 Analysts, an A/P Manager , and an Accountant. ... financial information accurately and on time while maintaining solid internal controls in all functions of the Controllership to...staff for timely completion of annual external audits; Financial audit for Ada and Samaritas, HUD audits, Single … more
- Creative Financial Staffing (Chicago, IL)
- …program voucher Compliance with Employee and Fiscal policies. Work with the Senior Manager to address fiscal internal controls. Other duties as assigned. ... are looking to add a Staff Accountant to their team . The company has enjoyed incredible growth in the...Tuition reimbursement Under the general guidance of the Senior Manager of Fiscal Operations the Grants Accountant is responsible… more
- ICONMA (Chicago, IL)
- …UAT (User Acceptance Testing). . The Product Support specialist will work with our internal and external partners, and our fulfillment team to ensure seamless ... of complex fulfillment requests escalated by Integrated Client Services team ; and frequent correspondence with internal business...cases. . Create sample policies for the field. . Audit benefit setup completed by Contract Specialist team… more
- PNC (Chicago, IL)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... IT Infrastructure and Resiliency Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... Reporting to a Director of the Corporate enterprise team , the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... (DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader...analysis of data that support the internal audit lifecycle and assists the Leadership team … more
- US Bank (Chicago, IL)
- … audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Chicago, IL)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the ... United Internal Audit leadership team responsible...United Internal Audit leadership team responsible for leading, advancing,... Manager will be instrumental in building the Internal Audit Cybersecurity audit centers… more
- US Bank (Chicago, IL)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
