- United Airlines (Chicago, IL)
- …the company. Serves on projects and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk ... Bachelor's degree + 4+ years' experience in public accounting or internal audit , including 1-3 years of supervisory or project management experience and… 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 training and development opportunities. + Supports the achievement of the Internal Audit annual plan by overseeing, coordinating, and performing audits,… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit ...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Truist (Chicago, IL)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability...specific software. 3. Experience in credit risk management and internal audit . The annual base salary range… more
- Superior Ambulance Service (Elmhurst, IL)
- …information requests. Strong ability to conduct critical process analysis, manage change, and lead teams to a common vision is required. Expectation of the Position: ... including various coding systems \(ICD\-9, CPT, HCPCS) Qualifications Qualifications: Project management knowledge High School Diploma required; College Degree… 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 ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director to (1)...attend and add value to discussions at relevant governance project forums as required. + Support the IA Director… more
- American Medical Association (Chicago, IL)
- …+ Demonstrated experience in quality assurance in the service industry, compliance, or internal audit + Knowledge or willingness to acquire knowledge of privacy ... our corporate offices in Chicago for a Insurance Compliance Audit Specialist ( Internal Title: Senior Compliance Specialist)...a week in the office. As a Insurance Compliance Audit Specialist, you will lead AMA Insurance.… more
- ManpowerGroup (Chicago, IL)
- …or a related field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk management. + Strong understanding of SOX compliance, internal ... **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly...Candidates must possess a strong background in auditing and internal controls. **Key Responsibilities:** + Lead and… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . Our ... controls + Develop working relationships with client executives and project managers in the performance of our work +...training and self-study to further your career development + Lead training of staff on the job and in… more
- Deloitte (Chicago, IL)
- …(C) 2013 Kennedy Information, LLC. Reproduced under license.Work you will doAs a Project Delivery Lead in Governance, Risk, and Compliance (GRC) for Operate ... and a proven track record of managing operations in compliance-driven environments. As a Project Delivery Lead , you would be expected to perform the following… more
- Deloitte (Chicago, IL)
- …of the largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be ... practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team ... to document the processes accurately and completely. + Assisting Audit Project Manager in the development of...applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2554336 The Internal Audit Department reports directly to the… more
- Federal Reserve Bank (Chicago, IL)
- …you will oversee and lead highly complex local or System IT/IS audits. Direct and lead audit staff on highly complex audit projects. Apply a high level ... or System processes + Trains auditors to plan and lead audits + Serves as Audit Manager...Possesses prior experience in a business function outside of internal audit + Highly Desirable Professional Certifications:… more
- Komatsu (Chicago, IL)
- …Mining Systems, Hensley Industries, NTC, and Gigaphoton. Job Overview The Accounting Project Director will lead and oversee complex accounting projects within ... + Lead coordination efforts with external auditors, ensuring that audit requirements are met, and resolving any compliance or regulatory questions related… more
- Truist (Chicago, IL)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Elevance Health (Chicago, IL)
- …improvement, and training to new or less experienced auditors + May support internal and external audit /compliance groups with various activities that may ... duties may include, but are not limited to: + Lead the development and execution of high quality assessments...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance… more
- WESCO (Chicago, IL)
- …and follow-up with management. + Functions as a team lead , as needed, to the internal audit staff. + Proactively works as part of the internal audit ... required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating,...in a mature and sensitive manner + Ability to lead audit assignments which require more than… more
- KPMG (Chicago, IL)
- **Business Title:** Manager, Project Management - Total Rewards **Requisition Number:** 118319 - 32 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- UL, LLC (Chicago, IL)
- …reports for management review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in compliance efforts, ... The Risk & Compliance Lead administers, executes and analyzes a broad set...the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk… more
- KPMG (Chicago, IL)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 32 **Function:** Business Support Services **Area of Interest:** **State:** IL **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more