- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...stakeholder reporting for completeness, consistency with other internal audit materials, and accuracy of the… more
- Ankura (Chicago, IL)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- WTW (Chicago, IL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... reporting to the CRB Global Industries and Products, NA...development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. +… more
- UL, LLC (Chicago, IL)
- …to the next level? UL Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook ... Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career… more
- UL, LLC (Chicago, IL)
- … activities and allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with ... and senior management on the status of internal audit activities and key findings +...internal audits by overseeing the planning, execution, and reporting of audits, ensuring they are conducted in accordance… more
- PNC (Chicago, IL)
- … internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on risk and ... opportunity to contribute to the company's success. As an Internal Audit Director, you will be within... procedures including those in support management's assessment of internal controls over financial reporting in accordance… more
- WESCO (Chicago, IL)
- As the Supervisor - Internal Audit , you will be responsible for achieving the assigned portion of the annual audit plan by successfully planning, ... and development opportunities. + Supports the achievement of the Internal Audit annual plan by overseeing, coordinating,...experience + 2 years minimum in a Lead or Senior Accounting or Audit role conducting larger… more
- Xylem (Morton Grove, IL)
- …must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager, Internal Audit - Americas will support in the preparation ... and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with...review and testing of key Balance Sheet accounts, financial reporting and other special projects. + Operational audits include… more
- PNC (Downers Grove, IL)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- CIBC (Chicago, IL)
- …such as general accounting, regulatory reporting , product control, financial planning and reporting , and taxation. The Internal Audit Director is a ... opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region in meetings with Audit… more
- Zebra Technologies (Lincolnshire, IL)
- …operations and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on ... operational and Sarbanes-Oxley (SOX) audits. As an individual contributor reporting to the Senior IT Audit...leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the execution… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data ... analytic program for Internal Audit in the US Region. This...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- CIBC (Chicago, IL)
- …be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... opinion. The IT Senior Auditor will be reporting to the Audit Director under the...+ Work with external auditors, IT management, and other internal audit teams. + Collaborate with business… more
- Bank of America (Chicago, IL)
- …+ 5+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...in Audit **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Reyes Holdings (Rosemont, IL)
- …of analytics + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business objectives, and identifying ... analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor...the data analytics function and continuous monitoring capabilities within Internal Audit + Monitor the remediation status… more
- Robert Half Finance & Accounting (Chicago, IL)
- …rated one of the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to ... consolidated financial statements for public, lender and joint venture reporting under both a GAAP and IFRS basis +...Work with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain… more
- US Bank (Chicago, IL)
- …industry-wide initiatives that may have a material impact on swap data reporting - Experience with audit /regulatory issue management, response and escalation. ... Day One. **Job Description** SUMMARY US Bank is seeking a seasoned Senior Business Process Consultant/Analyst with relevant experience to contribute toward the… more
- American Medical Association (Chicago, IL)
- …have an opportunity at our corporate offices in Chicago for a Insurance Compliance Audit Specialist ( Internal Title: Senior Compliance Specialist) on our AMA ... Insurance Agency. This is a hybrid position reporting into our Chicago, IL office, requiring 2 days...in quality assurance in the service industry, compliance, or internal audit + Knowledge or willingness to… more
- Wipfli LLP (Naperville, IL)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong… more