- PNC (Chicago, IL)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Rush University Medical Center (Chicago, IL)
- …future complex payor requirements for compliant billing, timely payment, and maximum reimbursement * Proactively assess systems, processes, and audit revenue ... may vary depending on the circumstances of each case. **Summary:** The Senior Revenue Integrity Analyst uses advanced knowledge of coding, CDM, charge capture,… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As a Sr Product Management Manager within PNC's Linga organization, you will be based in New ... product to customers through all applicable channels. Presents initiatives to gain senior management buy-in. Manages progress to ensure initiatives are completed on… more
- The Hertz Corporation (Chicago, IL)
- A Day in the Life: The ERP Business Analyst Sr Procurement provides day-to-day support for the Oracle Fusion Procurement, iProcurement, Contracts, Sourcing and ... with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the Oracle Procurement… more
- PNC (Chicago, IL)
- …contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager. Candidate must be a proficient SQL ... individuals of different levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset is necessary to… more
- DoorDash (Chicago, IL)
- …the correct audience on-time with excellent craft. About the Role As the Senior Associate, Campaign Operations, you will be responsible for building, testing and ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Exelon (Chicago, IL)
- …planning, maintaining engineering drawings, relay SCADA database data entry, NERC CIP audit support, supporting the engineering PM & CM maintenance programs, and is ... for eligible positions + Wellbeing programs such as tuition reimbursement , adoption assistance and fitness reimbursement +...as tuition reimbursement , adoption assistance and fitness reimbursement + Referral bonus program + And much more… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...changes to the nature, extent and timing of the audit and related procedures. + Manages resources and leads… more
- Wipfli LLP (Chicago, IL)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...care leave, parental leave, family formation benefits, cell phone reimbursement , and travel rewards. Voluntary benefit offerings include critical… more
- Wipfli LLP (Chicago, IL)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...care leave, parental leave, family formation benefits, cell phone reimbursement , and travel rewards. Voluntary benefit offerings include critical… more
- BMO Financial Group (Chicago, IL)
- Under the direction of the US Audit Director, the Audit Manager is accountable to support the Enterprise in maintaining effective management processes and system ... ideal candidate **will be credit qualified, have 5+ years audit experience** or related credit experience. Conducts audit...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Wipfli LLP (Chicago, IL)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial Institutions. This role is dedicated to providing… more
- Wipfli LLP (Chicago, IL)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Conagra (Chicago, IL)
- Reporting to the Manager, Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex and ... in a clear and concise manner at middle and senior levels of management + Review and deliver work...similar field is required. + Minimum 1 year professional audit (internal or external) experience preferred + Analytical, project… more
- DoorDash (Chicago, IL)
- …projects from conception through execution. About the Role We are looking for a Sr . Associate who will work with partners across DoorDash to ensure we are making ... at DoorDash with a significant growth trajectory. As a Finance & Strategy Sr . Associate, you will lead financial reporting, forecasting, and planning for a new… more
- BMO Financial Group (Chicago, IL)
- …and reviews, audits. The individual will be responsible for exam and audit response management, remediation activities and strategic contributions to strengthen the ... be responsible for supporting Third-Party Risk Management Program regulatory requirements, exam/ audit engagements and for control testing and monitoring. This is an… more
- Abbott (Chicago, IL)
- …An excellent retirement savings plan with a high employer contribution . Tuition reimbursement , the Freedom 2 Save student debt program, and FreeU education benefit ... female executives, and scientists. **The Opportunity** We have an immediate opportunity for a Senior Tax Manager in our Willis Tower, Chicago, IL location. As the … more
- JPMorgan Chase (Chicago, IL)
- …closely with the Business, Technology, Legal, Risk, Controls, Compliance, and Audit functions to provide expertise on operational risk matters. **Job ... the CCB LOB whether business or second-line identified or from internal/external audit + Foster effective partnerships and collaborate with business and Control… more
- AON (Chicago, IL)
- …colleagues and clients succeed. The Commercial Risk revenue team is looking for a senior accountant to join our team. You'll have the unique opportunity to analyze ... Aon, and play a key role in maintaining revenue recognition processes. If you want to learn about the...control procedures and testing. + Assist with responding to audit requests from external auditors. + Cultivate strong working… more
- Wells Fargo (Chicago, IL)
- …resolution + Develop and maintain relationships with key internal constituencies, including senior business leaders, Risk, and Compliance and Audit executives, ... **About this role:** Wells Fargo is seeking a Senior Counsel- Senior Assistant Vice President as...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … more