- Truist (Chicago, IL)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT Internal Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the ... Wakefield's cyber risk management, control governance processes, and IT-enabled operations. The Senior will contribute to Internal Audit's monitoring of C&W's… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit ... Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits...with a focus on fraud prevention and compliance with internal policies and regulations + Assist in the annual… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team,… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform… more
- R1 RCM (Chicago, IL)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... where data security is a top priority. As our Senior IT Auditor , you will take advantage...work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- GE HealthCare (Chicago, IL)
- …growth-oriented environment in accordance with IA methodology and the Institute of Internal Auditors (IIA) Standards. The Technology Auditor will work ... work and test internal controls under the oversight of Managers and senior team members, reviewing and documenting relevant evidence to conclude on the design… more
- US Bank (Chicago, IL)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. **Basic Qualifications** - Bachelor's degree, or equivalent work experience - Typically, more than five years of applicable experience **Preferred… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these ... controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying...Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- JPMorgan Chase (Chicago, IL)
- …sub-lines of business. Prepare issues and draft report findings to strengthen internal controls. Propose issue severity and report ratings for management. Provide ... of study plus 5 years of experience in the job offered or as Auditor , Certified Public Accountant, or related occupation. Skills Required: Requires 5 years of… more
- WSP USA (Chicago, IL)
- …diverse teammates from across the globe. **This Opportunity** **EHS ISO Auditor /Program Manager** supports company environmental compliance and is an integral part ... this role, you will prepare permits and plans and interact with clients and senior management. This position will support the building of our Earth and Environment… more
- AGI (Naperville, IL)
- …one or more of the following designations: Chartered Professional Account (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... **Description** **Position Title: Senior Manager, Internal Audit** **Compensation Range:...internal controls. + Work collaboratively with the External Auditor , capturing opportunities for synergies. ** Internal audit… more
- Cherry Bekaert (Chicago, IL)
- …a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... If you are a current public accounting professional or internal bank auditor seeking an opportunity for...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $109,400/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is...disclosures and getting the same audited from the external auditor . Providing accounting policy expertise for Holcim (US), Holcim… more
- Argonne National Laboratory (Lemont, IL)
- …personnel, etc. + Designation as a Certified Public Accountant and/or Certified Internal Auditor . + Strong track record of leadership, management and ... and regulatory agencies. + Skilled at building relationships with key internal stakeholders, including senior leadership, scientists, engineers, and external… more
- Constellation (Chicago, IL)
- …range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful ... and their roles and responsibilities for maintaining an adequate system of internal controls. Assist with improving processes and strengthening the overall control… more
- Holcim US (Chicago, IL)
- …accounting firm Required Training/Certifications: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Required Computer and Software Skills: + ... Internal Audit Business Process Manager Requisition ID: 11658...+ Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- CIBC (Chicago, IL)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Operations ...Senior Director in mentoring and developing the Operations Internal Audit team to ensure team members continue to… more