- PNC (Chicago, IL)
- …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 ... be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… more
- CIBC (Chicago, IL)
- …(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 ... to business process control streams. The IT Senior Auditor will work with internal...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… 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
- Constellation (Chicago, IL)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing ... range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful… more
- Panasonic North America (Chicago, IL)
- …up on outstanding remediation with related stakeholders. + Liaise and support the Internal Audit department, IT departments, external audit firms, and business ... innovative leap at a time. Come join our journey! **Responsibilities** **Panasonic IT - Cyber Security Analyst** Click here to learn more (https://na.panasonic.com/)… 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...managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American… 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
- Constellation (Chicago, IL)
- …for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing ... * Communicates issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and external auditors, Accounting… more
- CIBC (Chicago, IL)
- …a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading… more