- 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)
- …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)
- …**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) **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
- 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
- Elevance Health (Chicago, IL)
- **Clinical Provider Auditor Senior** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work ... eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior** is responsible for identifying issues and/or entities that… more
- PNC (Downers Grove, 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
- KPMG (Chicago, IL)
- …thought leadership Qualifications: + Minimum of three years of recent experience in financial services regulatory compliance with a focus in consumer ... and safety and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor,...the efforts of others with a well-established understanding of financial services operations and compliance + Travel… 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 (Naperville, 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
- Robert Half Finance & Accounting (Chicago, IL)
- …schedules and account reconciliations, reconciling cash, and assisting with monthly financial statement analysis. The Staff Accountant will also have treasury ... with special projects. Responsibilities * Review and upload property level financial statements and reporting packages provided by third-party property managers in… more
- GE HealthCare (Chicago, IL)
- …data reporting strategy and related controls. This role will ensure compliance with the Corporate Sustainability Reporting Directive (CSRD), US Securities & ... controlled ESG and CSRD data gathering, processing and reporting. + Address compliance gaps and proactively identify opportunities to improve the control program to… more
- KPMG (Chicago, IL)
- …Responsibilities: + Secure new accounts by selling our indirect tax compliance services, automation solutions, third-party tax engine implementation services, and ... how the technology can be used to streamline tax processes and ensure compliance + Build and maintain strong relationships with clients and prospects; establish… more
- CIBC (Chicago, IL)
- …certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter to you** ... Type** Regular **Weekly Hours** 40 **Skills** Business Strategies, Ensure Compliance , Internal Controls, Leadership, Operational Audits, Oral Communications, Prioritization,… more