- 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
- HUB International (Chicago, IL)
- …is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
- Paylocity (Schaumburg, IL)
- …about it, we make it happen. Join Paylocity and launch your career! Position Overview: The Senior Internal Auditor will assist the Internal Audit team in ... well as other financial, operational and compliance audits. The Senior Internal Auditor will test...individuals with disabilities to perform the essential functions. + Lead SOX and other various financial, operational, and compliance… 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
- 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
- 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
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial… 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
- 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
- American Institutes for Research (Chicago, IL)
- …of information security controls and help AIR maintain compliance with both internal and external security requirements. You will lead continuous monitoring ... innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and...functions include but are not limited to- + Execute internal controls assessments for AIR web applications, secure data… more
- Federal Reserve Bank (Chicago, IL)
- …a deep knowledge of their functional or risk area. LFBO is seeking a Senior Large Bank Examiner to work within a dedicated supervisory team responsible for ... for supervisory assessments and examinations over these areas as well as lead the team's involvement in coordinated horizontal examinations across the Federal… more
- BMO Financial Group (Chicago, IL)
- …the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and reputational ... team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- Deloitte (Chicago, IL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Ankura (Chicago, IL)
- …and growth. Role Overview: Accounting Manager - Fully Remote Ankura is looking for a Senior Associate to join our growing Accounting & Finance team. This is a highly ... either US eastern time zone or central time zone hours. Responsibilities: + Lead and manage the month-end close process, including preparing and reviewing journal… more
- Anywhere Real Estate (Chicago, IL)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more