- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager 1 Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Xylem (Morton Grove, IL)
- …be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas...review and testing of key Balance Sheet accounts, financial reporting and other special projects. + Operational audits include… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . ... and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting +...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- PNC (Chicago, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...stakeholder reporting for completeness, consistency with other internal audit materials, and accuracy of the… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CIBC (Chicago, IL)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL ... a dynamic and experienced Senior IT Audit Manager to join our innovative Internal ...ensure project success. + Offer subject matter expertise across audit processes, including scoping, reporting , and stakeholder… more
- WTW (Chicago, IL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... reporting to the CRB Global Industries and Products, NA...needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound… more
- PNC (Downers Grove, IL)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Wipfli LLP (Chicago, IL)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced...with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee… more
- Kemper (Chicago, IL)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- Deloitte (Chicago, IL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Ankura (Chicago, IL)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
- Superior Ambulance Service (Elmhurst, IL)
- …support the Accounts Receivable management team with data analysis, daily and monthly reporting , and responses to manager information requests. Strong ability to ... conduct critical process analysis, manage change, and lead teams to a common vision is required. Expectation of the Position: Supports the guiding principals & vision by exhibiting the following behavior with employees and providers: + Must have a high ability… more
- AON (Chicago, IL)
- …quarterly and yearly fund financial reporting , including audit and tax reporting . + Provide other internal reporting and ad hoc investor requests ... required. + Enter and reconcile financial data from fund manager statements. + Calculate and reconcile internal ... reporting , including audit and tax reporting . + Provide other internal reporting… more
- PNC (Chicago, IL)
- …or in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT ... related to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Reyes Holdings (Rosemont, IL)
- …of analytics + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business objectives, and identifying ... Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational...the data analytics function and continuous monitoring capabilities within Internal Audit + Monitor the remediation status… more
- CIBC (Chicago, IL)
- …CPA required; CIA a plus. + 7 + years experience in public accounting and/or internal audit , or in leading a SOX/FDICIA program.Big four experience preferred. + ... business units and determine the impact on financial reporting controls. Recommend changes on internal controls...actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine… more