- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report… 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 ... Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:...controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- Creative Financial Staffing (Chicago, IL)
- …Accountant and Senior Fund Accountant. Experience Preferred- Financial Reporting Manager : Bachelor's degree in Accounting Public accounting audit experience ... months off to travel the world. The Financial Reporting Manager will work with our Senior and...financial statements for unaudited quarterly reporting and the annual audit . Manage the annual audits and real estate joint… more
- Creative Financial Staffing (Chicago, IL)
- …and delegate responsibilities Ensure timely and accurate completion of annual PCAOB audit Design and implement internal controls and accounting policies Adapt ... Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ad hoc...of accounting experience and 2+ years of prior Accounting Manager experience ( Senior / Manager in public… more
- Creative Financial Staffing (Chicago, IL)
- …for children's program voucher Compliance with Employee and Fiscal policies. Work with the Senior Manager to address fiscal internal controls. Other duties ... insurance Tuition reimbursement Under the general guidance of the Senior Manager of Fiscal Operations the Grants...ensure receipt of funds for the agency operations Maintain audit ready grant invoices files and related supporting documents… more
- Creative Financial Staffing (Des Plaines, IL)
- …client is a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has ... Performs all accounting functions, management of investment services and annual audit activities, and provides financial advice and information to Foundation… more
- Creative Financial Staffing (Rosemont, IL)
- …and delegate responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting policies Adapt ... Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ad hoc...of accounting experience and 2+ years of prior Accounting Manager experience (we will consider Senior / Manager… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...with success sharing control issues, risks, and insights with senior leaders Deep knowledge of internal controls… more
- Creative Financial Staffing (Westchester, IL)
- …Prepare consolidated lease disclosures for annual financial statements and related audit support Run Standard Monthly Reports for Financial Reporting Purposes ... of current actual results to prior period actual results/plan/forecast for use in internal and external reporting Consult and liaise with operating unit personnel on… 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 ... few years' and are seeking a candidate with a senior level finance background to join their team as...department, which may include financial accounting and reporting, revenue audit , budgeting, cash management. Purpose: Our genuine engagement and… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Chicago, IL)
- …office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Management Committee of the Board of Directors . The Senior Audit Manager will lead...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... 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 ... that will perform audits and advisories. This Senior Manager will be instrumental in building the Internal Audit Cybersecurity audit centers of… more