- Truist (Chicago, IL)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit ... Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits...+ Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business… more
- CIBC (Chicago, IL)
- …control, liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business ...effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business … more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within...risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior… more
- Discover (Riverwoods, IL)
- …audit methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop ... **The Basics** + Bachelors Degree in Social Sciences, Engineering, Business Administration or Management, Accounting, Finance, Information Technology, Analytics or… more
- CIBC (Chicago, IL)
- …(ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform ... **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal...+ Work with external auditors, IT management, and other internal audit teams. + Collaborate with business … more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** Partners with their assigned Line of Business , other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… 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 these ... Senior Management as to the quality of the internal control system and in so doing helps mitigate...assessing risks and recommending changes to strengthen financial reporting, internal controls or business process controls and… more
- WSP USA (Chicago, IL)
- **Our Business ** We are a global leader in environmental consulting with world-class expertise in environmental, social and governance (ESG), climate resiliency & ... diverse teammates from across the globe. **This Opportunity** **EHS ISO Auditor /Program Manager** supports company environmental compliance and is an integral part… more
- AGI (Naperville, IL)
- …one or more of the following designations: Chartered Professional Account (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... **Description** **Position Title: Senior Manager, Internal Audit** **Compensation Range:...internal controls. + Work collaboratively with the External Auditor , capturing opportunities for synergies. ** Internal audit… more
- Cherry Bekaert (Chicago, IL)
- …for a ** Senior Associate (Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial ... the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $109,400/Annually ... OVERVIEW** Holcim is planning to spin-off its North American Business to unleash its full potential, capitalizing on North...from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages… more
- Holcim US (Chicago, IL)
- …accounting firm Required Training/Certifications: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Required Computer and Software Skills: + ... Internal Audit Business Process Manager Requisition...+ Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively… more
- Argonne National Laboratory (Lemont, IL)
- …personnel, etc. + Designation as a Certified Public Accountant and/or Certified Internal Auditor . + Strong track record of leadership, management and ... and regulatory agencies. + Skilled at building relationships with key internal stakeholders, including senior leadership, scientists, engineers, and external… more
- Constellation (Chicago, IL)
- …new business activities for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external ... and status of controls and compliance efforts to leadership. * Collaborates with internal and external auditors, Accounting and business partners as required to… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... the Enterprise in maintaining effective management processes and system of internal control through the independent execution of audits covering designated US… more
- CIBC (Chicago, IL)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... organization and stay close to new developments impacting the business . Additionally, the Internal Audit Director role...Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Operations … more
- Truist (Chicago, IL)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more