- Huntington National Bank (Chicago, IL)
- Description The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... of activities across the organization. + Summary: The SOX Auditor Sr . is a part of the...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies… more
- PNC (Downers Grove, 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 based ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the… more
- 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. This position is ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity… more
- Truist (Chicago, IL)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- CIBC (Chicago, IL)
- …Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… 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 ... risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a risk-based approach to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …network of firms and you will have chance for rapid advancement. As a Senior Auditor , you will be responsible for leading audit engagements, conducting financial ... and operational audits, and providing strategic recommendations. This hybrid role involves working both on-site and remotely. Job Description: + Serve as the engagement lead on specific client accounts + Take responsibility for pre-engagement planning,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Auditor position. Which may seem pretty standard until you get to the best ... part: The perks. 1) The pay rates are above what their top competitors pay their employees 2) They have higher bonus structures 3) There's work from home flexibility and prioritization for employee work/life balance. 4) The position is a fast-track career… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Senior Auditor leads the planning and executing of various Financial, Operational, Strategic- Compliance and IT audits ... An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and Analytics **Company Indicator:**… 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 ... management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong relationships with Finance and Treasury… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... and providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a robust understanding of the operations of… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7). At CIBC we enable the work environment most optimal for… more
- Kemper (Chicago, IL)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Auditor to join our Assurance & Advisory Services (A&A) team. ... issues and help make measurable improvements to the Company. As a Senior Auditor , you will be responsible for the execution of financial, compliance, operational… more
- WESCO (Glenview, IL)
- As the Senior Internal Auditor , you will be responsible for performing and leading audit examinations and reviews to ensure internal and external reporting are ... sensitive manner + Ability to lead audit assignments which require more than one auditor + Self-starter who performs well with minimal direction + Strong work ethic… 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 focused on shared services, compliance, spend, and… more
- United Airlines (Chicago, IL)
- …gaps within efficiency, risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating findings to key partners ... of results for cyber security and IT engineering reviews under direction of Senior Manager, IT Audit + Build strong working relationships and trust with technology… more
- Bank of America (Chicago, IL)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… more
- Discover (Riverwoods, IL)
- …Dental, Vision, & Health Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family Support Programs + ... Employee Stock Purchase Plan Learn more at mydiscoverbenefits.com . What are you waiting for? Apply today! All Discover employees place our customers at the very center of our work. To deliver on our promises to our customers, each of us contribute every day… more
- Discover (Riverwoods, IL)
- …Dental, Vision, & Health Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family Support Programs + ... Employee Stock Purchase Plan Learn more at mydiscoverbenefits.com . What are you waiting for? Apply today! All Discover employees place our customers at the very center of our work. To deliver on our promises to our customers, each of us contribute every day… more
- Compass Group, North America (Chicago, IL)
- …the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that ... controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying...team provides vital assurance to the Executive Team and Senior Management as to the quality of the internal… more