- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager 1 Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager 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
- Xylem (Morton Grove, IL)
- …be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas...review and testing of key Balance Sheet accounts, financial reporting and other special projects. + Operational audits include… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . ... and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting +...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...stakeholder reporting for completeness, consistency with other internal audit materials, and accuracy of the… more
- GE HealthCare (Chicago, IL)
- …India. The function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will ... **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone… more
- CIBC (Chicago, IL)
- …the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will ... also contribute to business process control streams. The IT Manager , Audit will work with internal...in support of the organization's ICFR/SOX opinion. The IT Manager , Audit will be reporting … more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting ... audits in the areas such as general accounting, regulatory reporting , product control, liquidity management, capital management, and interest...the Internal Audit Director. The Internal Audit Manager develops strong… more
- CIBC (Chicago, IL)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL ... a dynamic and experienced Senior IT Audit Manager to join our innovative Internal ...ensure project success. + Offer subject matter expertise across audit processes, including scoping, reporting , and stakeholder… more
- PNC (Downers Grove, IL)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Wipfli LLP (Chicago, IL)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced...with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee… more
- Kemper (Chicago, IL)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- Deloitte (Chicago, IL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Ankura (Chicago, IL)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
- United Airlines (Chicago, IL)
- …systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution and reporting of results for cyber security ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...and IT engineering reviews under direction of Senior Manager , IT Audit + Build strong working… more
- CIBC (Chicago, IL)
- …responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will ... Senior Auditor will be reporting to the Audit Director under the direction of the Manager...+ Work with external auditors, IT management, and other internal audit teams. + Collaborate with business… more
- Superior Ambulance Service (Elmhurst, IL)
- …support the Accounts Receivable management team with data analysis, daily and monthly reporting , and responses to manager information requests. Strong ability to ... conduct critical process analysis, manage change, and lead teams to a common vision is required. Expectation of the Position: Supports the guiding principals & vision by exhibiting the following behavior with employees and providers: + Must have a high ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …rated one of the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to ... consolidated financial statements for public, lender and joint venture reporting under both a GAAP and IFRS basis +...Work with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain… more