- 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
- Abbott (Chicago, IL)
- …position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational ... assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit...to assess the accuracy of financial statements, adequacy of internal controls, and identify business process improvements.… more
- EverBank (Chicago, IL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… 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 ... You'll Need** **The Basics** + Bachelor's Degree in Accounting, Business Administration or Management, Finance, Information Technology, Engineering, Social Sciences,… 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 and… more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** **What You'll Do** + Lead the development of Internal Audit's reports to the Board and Senior Leadership + Develop and ... timely delivery of board reporting materials + Create content and ensure accuracy of Internal Audit's reports to the Board and Senior Leadership + Maintain and… 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
- Holcim US (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of… more
- Holcim US (Chicago, IL)
- … Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) ... Internal Audit IT Senior Specialist Requisition...with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This… 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
- DoorDash (Chicago, IL)
- …Team We are looking for someone who is passionate about building a high growth business to join our large group solutions pod within our DoorDash for Business ... including catering. About the Role As a DDFB S&O senior associate, you will report to the Manager of...of detail, and scale. You will work directly with internal and external partners to execute on projects and… 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
- Abbott (Waukegan, IL)
- …Policies and procedures to provide compliant and secure solutions. + Interact with internal and external SOX auditor teams on an annual basis. Coordination ... organization. The CSS organization drives data-driven solutions and generates business value across the Corporate Functions. We leverage state-of-the-art… 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
- Grant Thornton (Chicago, IL)
- …experience as a Senior Internal Audit Manager, Financial Manager, Internal Auditor , or an alternate related acceptable occupation. Work or academic ... lines of defense, including privacy operations, privacy assurance, SOX compliance and internal audit. Review business processes across multiple risk domains to… more