- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... special projects, contracted services and other agreed upon procedures requested of the Internal Audit department + Develops and maintains productive client, … more
- 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...in the company If issues are identified, the Senior auditor is responsible for communicating findings to key partners… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... successful by meeting our financial goals. **Key Responsibilities:** The Staff Auditor in this role will be...in this role will be assisting projects aligned with Internal Audit 's goals as it relates to… 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...operational processes. Acts as a resource for less experienced staff . + Monitors business unit efforts to resolve identified… more
- Deloitte (Chicago, IL)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times...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...regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere… 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 ...operational processes. Acts as a resource for less experienced staff . + Monitors business unit efforts to resolve identified… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... plan including resource budgeting and allocation for review by Internal Audit Leadership. Develop and promote a...thinking and appropriate testing methodologies. + Counsels and guides staff to ensure that approved audit objectives… more
- Deloitte (Chicago, IL)
- …in the US During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Coach and develop senior and staff auditors in the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit ... practices. + Develop and implement internal audit 's annual strategic plan and departmental initiatives + Review audit work papers and ensure audit … more
- Plante Moran (Chicago, IL)
- …IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor + Supervising staff and providing written and verbal performance feedback ... SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago...the performance of our work + Manage teams of staff on multiple projects that focus in the technology,… more
- Holcim US (Chicago, IL)
- …written. Demonstrated strong leadership skills through the coaching and development of finance/ audit staff . Able to develop and maintain positive working ... Internal Reporting Finance Manager Requisition ID: 9388 Location:...will be responsible for managing and overseeing the external audit process, preparation of standalone financial statements of subsidiaries,… more
- UL, LLC (Chicago, IL)
- …reports for management review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in compliance efforts, ... Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Proven ability to handle multiple… more
- UL, LLC (Chicago, IL)
- …schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with Technical Management to develop and ... implement yearly training calendars and plans focused on Technical and Audit Programs. + Evaluate training effectiveness and suggest program adjustments based on the… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... and other stakeholders across the bank. + Oversee and coach more junior staff , including performing quality review of others' work papers. + Performs other duties… more