- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the… more
- AGI (Naperville, IL)
- …the company's Enterprise Risk Management program. **The Team** As the Senior Manager, Internal Audit , you will be reporting directly to the Vice ... **Description** **Position Title: Senior Manager, Internal Audit **... Internal Audit supports the company's internal control over financial reporting ("ICFR") regulatory… more
- Cherry Bekaert (Chicago, IL)
- …for a ** Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- Ankura (Chicago, IL)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … 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 ... provides vital assurance to the Board of Directors and senior management on the quality of internal ...changes to the nature, extent and timing of the audit and related procedures. + Manages resources and leads… more
- UL, LLC (Chicago, IL)
- …to the next level? UL Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook ... 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… 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 - $150,000/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part...Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Deloitte (Chicago, IL)
- The Valuation & Analytics ("V&A") team is looking for a Specialist Senior Assistant to join its team. This team provides valuation and analytical services related to ... and credit derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved in consulting services… more
- Deloitte (Chicago, IL)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and advisory services to many of...to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A… more
- Conagra (Chicago, IL)
- Reporting to the Manager, Internal Audit you will complete financial, operational, and compliance reviews throughout the company. Perform moderately complex ... in a clear and concise manner at middle and senior levels of management + Review and deliver work...similar field is required. + Minimum 1 year professional audit ( internal or external) experience preferred +… more
- CIBC (Chicago, IL)
- …such as general accounting, regulatory reporting , product control, financial planning and reporting , and taxation. The Internal Audit Director is a ... opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region in meetings with Audit… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... on project deliverables + Responsible for supporting United's internal audit plan through the execution of... audit project team members and/or the IT Audit Senior Manager/Director on a timely basis… more
- CIBC (Chicago, IL)
- …Assist in the creation of the annual audit plan in collaboration with Internal Audit Department senior management + Coordinate with regulatory bodies and ... + Develop and cultivate relationships with senior management and other key internal contacts + Manage audit team personnel effectively through coaching and… more
- CIBC (Chicago, IL)
- …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...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- RWE Clean Energy (Chicago, IL)
- …+ Internal controls certifications or CPA preferable + Experience working in internal controls and internal audit departments + Large corporate ... Finance / Controlling **Remuneration:** Exempt We are seeking a ** Senior Analyst, Group Reporting ** to join our... requirements + Collaborate with internal teams, internal and external auditors to support audit … more
- CIBC (Chicago, IL)
- …be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... opinion. The IT Senior Auditor will be reporting to the Audit Director under the...+ 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...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Wipfli LLP (Tinley Park, IL)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong… more
- BP Americas, Inc. (Chicago, IL)
- …and P&L results + Work with key stakeholders across the business to meet ARC reporting requirements, eg Tax, Internal Audit , External Audit , etc. ... to achieve net zero! **Role Synopsis** The Accounting & Reporting Senior Analyst is a key position...and accurate financial and non-financial information to meet both internal and external reporting requirements while ensuring… 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