- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Understanding of industry audit frameworks. Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other ... best places to work in 2024. Job Responsibilities: The Senior auditor is responsible for the timely...is responsible for the timely execution of risk based internal audits in accordance with the annual audit… more
- PNC (Downers Grove, IL)
- …Continuous Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application ... to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit ...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for their employees while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and ... that support the overall strategy and mission of the corporation's global Internal Audit department. Projects and activities will focus on the following areas:… more
- PNC (Downers Grove, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , 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
- 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 ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit … 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; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged ... in audit projects involving functions, product areas, or locations, which...control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective… more
- Abbott (Chicago, IL)
- …of this position is to administrate regulatory compliance activities related to the Internal Audit Program. The position is key in the facilitation/execution of ... business currently has an opportunity for the role of ** Senior Supplier Quality Auditor ** for our **Chicago**...the internal inspection process and ensures the Internal Audit Program across the Abbott Diagnostic… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Requirements: * Bachelor's degree in accounting or finance * 2+ years of internal audit , public accounting, or consulting experience * Excellent communication, ... with Chicago's top companies. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit program development * Lead… more
- Anywhere Real Estate (Chicago, IL)
- Internal Audit position with focus primarily on...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on ... ) that is identified both within and outside of internal audit engagements. This work involves exploring,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Robert Half Finance & Accounting (Chicago, IL)
- …emphasizing the importance of a work-life balance. Job Description: * Leading audit engagements and SOX requirements to determine if appropriate controls have been ... adequately designed and are operating effectively * Partnering with audit leadership to provide the audit committees...Partnering with audit leadership to provide the audit committees and business unit leadership reliable information on… more
- Deloitte (Chicago, IL)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial ... internal audit scope, performing audit ...control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of the IT Audit Director. The position will work closely with all audit team members, internal audit clients and external parties where applicable. ... Requirements Job Requirements: + Minimum of 2-5 years of relevant audit experience in internal audit , Information Technology and/or public accounting. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …quickly. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit ... that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the...the root cause and associated risks + Assist with audit report socialization and recommendations to Senior … 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 ... Senior Management as to the quality of the internal control system and in so doing helps mitigate...and the benefit in assisting the Vice President of Internal Audit in developing a robust fraud… 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 Staff Auditor in this role will be assisting projects aligned...in this role will be assisting projects aligned with Internal Audit 's goals as it relates to… more
- CIBC (Chicago, IL)
- …(CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal Audit department at a large US bank, large foreign banking organization, or ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury...- Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance… more