- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team,… more
- CIBC (Chicago, IL)
- …control, liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...business partners on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform… more
- US Bank (Chicago, IL)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. **Basic Qualifications** - Bachelor's degree, or equivalent work experience - Typically, more than five years of applicable experience **Preferred… 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 ... controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying...Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- WSP USA (Chicago, IL)
- …diverse teammates from across the globe. **This Opportunity** **EHS ISO Auditor /Program Manager** supports company environmental compliance and is an integral part ... this role, you will prepare permits and plans and interact with clients and senior management. This position will support the building of our Earth and Environment… 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 ... If you are a current public accounting professional or internal bank auditor seeking an opportunity for...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… 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 ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is...disclosures and getting the same audited from the external auditor . Providing accounting policy expertise for Holcim (US), Holcim… 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)
- …range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful ... and their roles and responsibilities for maintaining an adequate system of internal controls. Assist with improving processes and strengthening the overall control… 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 ID: 11658...+ Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively… 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 ... Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Operations ...Senior Director in mentoring and developing the Operations Internal Audit team to ensure team members continue to… 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
- CIBC (Chicago, IL)
- …required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred + Experience working in an ... ensure timely completion + Develop and cultivate relationships with senior management and other key internal contacts...relationships with senior management and other key internal contacts + Manage audit team personnel effectively through… more
- Constellation (Chicago, IL)
- …* Communicates issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and external auditors, Accounting ... range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful… more
- CIBC (Chicago, IL)
- …a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter ... (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus...doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk… more
- Panasonic North America (Chicago, IL)
- …on outstanding remediation with related stakeholders. + Liaise and support the Internal Audit department, IT departments, external audit firms, and business units in ... impact of these changes on organizational processes. + Raise concerns to senior management with clearly defined impact statements and recommendations. + Able to… more
- DoorDash (Chicago, IL)
- …Trust team's overarching goals. You will partner closely with various internal cross-functional teams, including Product, Operations, Marketing, Policy, and Legal, ... in our screenings efforts. You will report to our Senior Manager of Trust and Safety. You're excited about...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more