- Paylocity (Schaumburg, IL)
- …talk about it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit ... plan, including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the… more
- Elevance Health (Chicago, IL)
- ** Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing… more
- AAR (Wood Dale, IL)
- …Dale **Job Number:** 16314 **SUMMARY:** Plan, lead and participate in the internal audit activities of AARs internal audit function ... combination of education and experience. + 3 to 6 years audit experience ( internal or external) with large public companies. + Previous multi-national,… more
- KPMG (Chicago, IL)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 32 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking an Associate Director, Internal Audit (KPMG operations) to join our...adequately and appropriately staffed + Supervise the preparation of audit work product and review quality, lead … more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager (Remote)**...Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities ... The Internal Audit and SOX Manager will play a key role... experience in any combination of public accounting or internal audit + 3 to 5 years...all. + In **Doing the Right Thing** , we lead by example in ALL we do. We value… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...through advanced analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for... on project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and… more
- HUB International (Chicago, IL)
- …critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including evaluations to ensure business ... toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit scopes, performing process risk… more
- US Bank (Chicago, IL)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing audit reports which ... skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …management practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, ... Responsibilities * Contribute to the strategic development of the internal audit function of business and in... function of business and in general and business audit function. * Lead the review and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting Regulatory Compliance processes. This role will be ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- Superior Ambulance Service (Elmhurst, IL)
- …information requests. Strong ability to conduct critical process analysis, manage change, and lead teams to a common vision is required. Expectation of the Position: ... knowledge High School Diploma required; College Degree preferred Exhibit ability to lead and execute change management Physical Demands: While performing the duties… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- US Bank (Chicago, IL)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and… more
- US Bank (Chicago, IL)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… more
- Constellation (Chicago, IL)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- ManpowerGroup (Chicago, IL)
- …or a related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management. + Strong understanding of SOX compliance, internal ... **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly...Candidates must possess a strong background in auditing and internal controls. **Key Responsibilities:** + Lead and… more