- Wipfli LLP (Chicago, IL)
- …Flexibility: This hybrid position has an opportunity to be 100% remote within the United States . We value flexibility and are committed to supporting a work ... controls over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve... US -WI-Eau Claire | US -WI-Milwaukee | US -MN-Minneapolis Job ID 2025-7554 Category Internal Finance… more
- Anywhere Real Estate (Chicago, IL)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the... audit findings noted from the review to Internal Audit management and/or business unit management, ... people around the world. As an organization, we are united through trust as one inclusive team and we...the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives… more
- TD Bank (Chicago, IL)
- **Work Location:** New York, New York, United States of America **Hours:** 40 **Pay Details:** $92,220 - $149,310 USD TD is committed to providing fair and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...over 27 million households and businesses in Canada, the United States and around the world. More… more
- US Bank (Chicago, IL)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... corresponds to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes...members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as… more
- US Bank (Chicago, IL)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... IA function is a global team with presence in United States , United Kingdom, Singapore,...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following ... IA function is a global team with presence in United States , United Kingdom, and...well as in collaboration with other members, the Technology Audit Manager will support in various aspects… more
- BMO Financial Group (Chicago, IL)
- …regulatory compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, ... provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation....approving the nature, extent and timing of the audit , its execution and the formulation of insightful … more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk ... team, and identify and escalate to the Director of Internal Audit any necessary changes to the...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- BMO Financial Group (Chicago, IL)
- …credit and model risks. The Audit Manager conducts audit engagements to critically assess management and internal control processes, approving ... high-performing culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 129341 **Let's grow together!**...we looking for?** + You'll bring 10+ years of Internal Audit , Risk, or Compliance experience in ... card providers and leading retailers. **What's the job?** The Audit Manager offers a unique opportunity to...and risk dynamics. + You'll demonstrate deep understanding of Internal Audit Standards, audit methodology,… more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters in ... would love to hear from you! As a Senior Audit Manager your main responsibilities will be...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more
- Deloitte (Chicago, IL)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure ... US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical,… more
- Deloitte (Chicago, IL)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...from or into international accounting standards, eg, IFRS or US GAAP + Preparation of the financial disclosures including… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking...a plus + 2 or more years' experience related to internal / external audit (IT audit ... for an Internal Controls Manager , Information Technology to work out of our North...As an insurance company, Zurich is subject to 18 US Code | 1033. A future with Zurich. What… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich...certification + 4 or more years experience related to internal / external audit + Intermediate level ... currently looking for an Internal Controls Senior Manager to work out of our North American Headquarters...As an insurance company, Zurich is subject to 18 US Code | 1033. A future with Zurich. What… more
- WESCO (Glenview, IL)
- … internal controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by ... As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the digital… more
