- 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)
- …**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) **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)
- …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
- 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 such as general accounting, ... interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong relationships with Finance and Treasury business partners on… more
- GE HealthCare (Chicago, IL)
- …the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues across GE Healthcare. ... and providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a robust understanding of the operations of segments,… more
- PNC (Chicago, 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
- 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
- Xylem (Morton Grove, IL)
- …various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. Based on a firm ... or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans...Canada and Latin America) that encompass areas of SOA compliance , operational, financial and specialized audits. +… more
- United Airlines (Chicago, IL)
- …management and compliance . If issues are identified, the Senior IT auditor is responsible for communicating findings to key partners and offering solutions to ... health plans and best-in-class programs to support your emotional, physical, and financial wellness. Expand your horizons with travel across the world's biggest… more
- Xylem (Morton Grove, IL)
- …various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. We offer a full ... Canada and Latin America) and Enterprise that encompass areas of Sarbanes Oxley compliance , operational, financial and specialized audits. + Review of Sarbanes… more
- Reyes Holdings (Rosemont, IL)
- … compliance , spend, and fraud detection + Lead and execute data-driven financial , operational, and compliance audits to ensure processes and controls are ... and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under...and functioning, with a focus on fraud prevention and compliance with internal policies and regulations + Assist in… more
- R1 RCM (Chicago, IL)
- …reducing operating costs and enhancing the patient experience. The Coding Denial Auditor will be responsible for reviewing denial coded cases for coding completeness ... Guidelines) so as tomaintain system-wide coding consistency and remain in compliance with governmental and other regulatory guidelines + Communicates audit findings… more
- PNC (Chicago, 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
- UL, LLC (Chicago, IL)
- The Risk & Compliance Lead administers, executes and analyzes a broad set of control-based activities to support UL Solutions compliance objectives. Collaborates ... sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional specification and manages the… 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