- Compass Group, North America (Chicago, IL)
- …the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during ... certain key processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively… more
- Bank of America (Chicago, IL)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... audit testing + Willingness to learn new subject matters in the Financial Crime regulatory compliance space and apply learnings to assist the company in risk… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and… more
- CIBC (Chicago, IL)
- …visit 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 testing ... program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will...contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits in the areas such as general accounting, ... interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong relationships with Finance and Treasury business partners on… more
- GE HealthCare (Chicago, IL)
- …the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues across GE Healthcare. ... and providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a robust understanding of the operations of segments,… more
- Elevance Health (Chicago, IL)
- **Internal IT Auditor Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... discussed as part of the hiring process. The **Internal IT Auditor Senior** is responsible for conducting InformationTechnology (IT)audits, internal control… more
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT/IS ... audit objectives to relevant staff based on knowledge of auditor skillset and anticipated complexity of work + Conducts...IT/IS audits + Reviews work of others to ensure compliance with IIA standards + Acts as Audit Liaison… more
- R1 RCM (Chicago, IL)
- …reducing operating costs and enhancing the patient experience. The Coding Denial Auditor will be responsible for reviewing denial coded cases for coding completeness ... Guidelines) so as tomaintain system-wide coding consistency and remain in compliance with governmental and other regulatory guidelines + Communicates audit findings… more
- PNC (Chicago, IL)
- …+ Conducts execution of internal audit plan by leading or conducting financial , compliance or operational audit projects including the examination and ... and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a… more
- Aimbridge Hospitality (Tinley Park, IL)
- Job Summary + Part-time + $16/hr + Weekend availability required The Night Auditor is responsible for the preparation and disposition of all Night Audit work. ... constraints of the particular need. + Must be able to work with and understand financial information and data and basic arithmetic functions. + Must be able to work… more
- UL, LLC (Chicago, IL)
- The Risk & Compliance Lead administers, executes and analyzes a broad set of control-based activities to support UL Solutions compliance objectives. Collaborates ... sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional specification and manages the… more
- UL, LLC (Chicago, IL)
- …and assurance services to management and the Audit Committee over other financial , technology, security operations and compliance processes + Prioritize and ... internal audit function ensuring robust governance, risk management, controls, and compliance across all businesses and functions worldwide. This position will be… more
- Holcim US (Chicago, IL)
- …accounting standards and regulatory requirements (US GAAP & SEC). Ensuring accuracy, compliance , and timeliness of financial reporting, and collaborating closely ... for managing and overseeing the external audit process, preparation of standalone financial statements of subsidiaries, helping in the compilation of parent … more
- Holcim US (Chicago, IL)
- …accounting standards and regulatory requirements (US GAAP/ IFRS). Ensuring accuracy, compliance , and timeliness of financial reporting, and collaborating closely ... role will be responsible for external audit coordination, preparation of standalone financial statements, M&A support, and various financial planning and… more
- TAD PGS, Inc. (Chicago, IL)
- …procedures relative to the above, as well as ensuring the Department's compliance with state, federal and professional standards applicable to areas as described. ... and the Department's overall goals and objectives. + Responsible for the financial monitoring of four funds (ie Transportation and Highways Department operating… more
- United Airlines (Chicago, IL)
- …grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, ... Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing...are accurate SOX RCMs, flowcharts, test plans and external auditor reliable testing work papers + Identify control design… more
- Sedgwick (Chicago, IL)
- …meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your ... accounting national operations; to drive national strategy, business planning, compliance , membership development, and collaboration with senior leadership. Actuarial… more
- Federal Reserve Bank (Chicago, IL)
- …are members of the Federal Reserve System, bank holding companies, and financial holding companies. Organizations within the boundaries of the Seventh District are ... to foster the stability, integrity and efficiency of the nation's monetary, financial and payment systems to promote optimal economic performance. The Federal… more