- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $148,700/Annually ... advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role… more
- Conagra (Chicago, IL)
- Reporting to the Manager , Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately ... or similar field is required. + Minimum 1 year professional audit ( internal or external) experience preferred + Analytical, project management, interpersonal,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …determines the impact on the company's financial reporting . (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure ... of operations. (10%) + Main point of contact with the Business Unit internal reporting teams. (15%) + Liaison with external auditors, external and internal … more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager ...Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Plante Moran (Chicago, IL)
- SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark . ... and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting +...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- CIBC (Chicago, IL)
- …the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will ... also contribute to business process control streams. The IT Manager , Audit will work with internal...in support of the organization's ICFR/SOX opinion. The IT Manager , Audit will be reporting … more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting ... audits in the areas such as general accounting, regulatory reporting , product control, liquidity management, capital management, and interest...the Internal Audit Director. The Internal Audit Manager develops strong… more
- CIBC (Chicago, IL)
- …they contribute. To learn 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...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- UL, LLC (Chicago, IL)
- 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 to the next level? UL ... a dynamic and experienced Senior IT Audit Manager to join our innovative Internal ...ensure project success. + Offer subject matter expertise across audit processes, including scoping, reporting , and stakeholder… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...changes to the nature, extent and timing of the audit and related procedures. + Manages resources and leads… more
- Wipfli LLP (Tinley Park, IL)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced...with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee… more
- Deloitte (Chicago, IL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Ankura (Chicago, IL)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT... on project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- CIBC (Chicago, IL)
- …responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will ... Senior Auditor will be reporting to the Audit Director under the direction of the Manager...+ Work with external auditors, IT management, and other internal audit teams. + Collaborate with business… more
- BMO Financial Group (Chicago, IL)
- …regulatory reporting . + Leads and integrates the monitoring, measurement & reporting on the status of the internal controls governance framework/program to ... Develops and maintains an effective internal control framework that defines the ways and...designs and/or leads initiatives to improve processes, analysis and reporting . + Leads the development of the communication strategy… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with US GAAP and SEC reporting requirements + Involvement in the internal reporting process on a monthly basis, including preparation and review of ... hybrid role please send your resume to ###@roberthalf.c0m The Manager of Financial Reporting will play a...will play a key role in both external and internal management reporting . This individual will work… 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