- Anywhere Real Estate (Chicago, IL)
- Internal Audit position with focus primarily on advisory...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work ... advisory, 25% audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- PNC (Downers Grove, IL)
- …valued 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 ... working with the audit team to identify and communicate process improvements and operational efficiencies within the internal control system. This will be… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... role through personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable growth across the organization… more
- Robert Half Finance & Accounting (Chicago, IL)
- …employees while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and supporting critical ... with risk-based internal audit projects, including assessing the design and operational effectiveness of internal controls and testing compliance with laws… more
- Xylem (Morton Grove, IL)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and...reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. Based on a firm understanding of auditing… more
- PNC (Downers Grove, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior, you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. What You'll do Auditor works under the direction of Audit Manager(s) and is accountable for the timely ... execution of risk based internal audits in accordance with the annual plan. Job.../ mitigation activities to reduce unwanted risks and improve operational efficiencies + Leverage systemic tools to expand audit… 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 ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- Pactiv Evergreen (Woodridge, IL)
- …including PEPS + Active participation in Monthly GMP audits, trained as an Internal Auditor (various types of audits) **Education and Experience:** + HS ... **Overview** **Quality Auditor ** | Woodridge, IL | **Incentives:** + **Starting...materials, and testing equipment + Collect data related to internal product nonconformities including packaging materials. Communicate results with… more
- Transdev (Lombard, IL)
- …About the Role: Under the direction of others, performs compliance, financial, operational audits, and special. May assist in the planning of audit assignments, ... or otherwise meet the objectives of the assignment. Develops an understanding of internal controls and their impact on related business processes, as well as… more
- United Airlines (Chicago, IL)
- …audit steps to adequately identify and assess risks and effectiveness of internal controls. Perform various accounting, financial, operational , regulatory, or ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these ... of monies and reconciliations. + Support certain functional areas of Internal Audit including executing financial/ operational reviews, audit safety &… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …audit planning, and audit program development * Lead and execute financial, operational , and compliance audit testing * Document and discuss audit findings and ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit ... or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… more
- AAR (Wood Dale, IL)
- **Title:** Lead Auditor **Location:** United States-Illinois-Wood Dale **Job Number:** 16314 **SUMMARY:** Plan, lead and participate in the internal audit ... compliance-related procedures and activities. + Leads and assists with operational and financial audits of AAR operating units and...to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... business risks and opportunities-from strategic, reputation, and financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more
- Deloitte (Chicago, IL)
- …the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational , compliance, IT, SOX, SOC ... accuracy, efficiency and value. Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance, we help… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial ... internal audit scope, performing audit procedures and preparing communications...or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Director. The position will work closely with all audit team members, internal audit clients and external parties where applicable. Responsibilities: + Executes ... technology audits and integrated audits to assess control design and operational efficiencies. + Actively participates in the successful and timely completion of… more
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key leadership ... role, the VP of Internal Audit will drive the internal audit...directors to provide strategic insights and recommendations for enhancing operational efficiency and safeguarding the organization's assets. Leadership &… more