- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...audit engagements and other projects in a contributor or lead role depending on complexity and meets CAS Policies,… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... weeks at a time. Join our team as a Senior SOX Auditor and contribute to the...and identify potential deficiencies, weaknesses or control gaps. + Lead annual SOX 404 testing with internal … more
- Anywhere Real Estate (Chicago, IL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead ...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... airline profitable and successful by meeting our financial goals. Internal Auditors look at our organization objectively and provide...and/or the Audit Manager on a timely basis + Lead other audit team members in their responsibilities to… more
- Xylem (Morton Grove, IL)
- …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... the Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of control design, recommending control design… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... and is valued by management as a trusted partner. The Compliance Program Internal Audit team assesses the risk management framework as designed by second line… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data… more
- Discover (Riverwoods, IL)
- …role to management. **How You'll Do It** **With minimal oversight from the Lead and Supervisor:** + Completes assigned audits/audit tasks using department tools and ... high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls against… more
- US Foods (Rosemont, IL)
- … WORKDAY CAREER SITE.** Join Our Community of Food People! The Sr. Auditor will participate in meeting Internal Audit's overall business objectives including ... and 2) help management achieve their financial, operational and compliance goals. Lead an assortment of projects including operational and financial audits, SOX 404… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Senior - Wealth Management is responsible for: 1) the timely ... execution of risk-based internal audits in accordance with the annual audit plan;...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… more
- CBRE (Chicago, IL)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... Senior Director, HSE Professional Services Job ID 161667...and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing… more
- UL, LLC (Chicago, IL)
- A Senior Technical Training Specialist will be responsible for onboarding all new auditors globally, including establishment of training plans for individual ... schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with Technical Management to develop and… more
- Kelly Services (Deerfield, IL)
- **Corporate Sustainability Senior Manager** + **Duration** : Estimated to end 12/31/2024 - (Contract extension expected/ internal hire possibilities) + ... existing certification efforts (eg, ISO14001, SGE21) + Support, participate in, and lead as appropriate CR/ sustainability or business initiatives that align with… more
- Zurich NA (Schaumburg, IL)
- … Senior Tax Analyst to join our Finance team in Schaumburg, IL. As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional ... Senior Tax Analyst 113820 Zurich North America is...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- Abbott (Des Plaines, IL)
- …for the Service Organization **Supports all related Audit & CAPA activities** + Lead efforts to prepare for internal & external audit related to servicing ... **Des Plaines, IL, (On-Site)** has an opening for the ** Senior Manager, Service Performance.** The person hired in this...and/or quality is preferred. + AQR CAPA Certification and Auditor Certification is a plus. + At least 8… more