• Internal Reporting Audit

    Holcim US (Chicago, IL)
    Internal Reporting Audit Manager 1 Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role… more
    Holcim US (12/18/24)
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  • Internal Audit Manager

    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
    PNC (10/26/24)
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  • SOC Reporting and Cybersecurity…

    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
    Plante Moran (12/25/24)
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  • Internal Audit Director

    PNC (Chicago, IL)
    …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
    PNC (10/26/24)
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  • Senior Audit Manager - CIO

    US Bank (Chicago, IL)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...stakeholder reporting for completeness, consistency with other internal audit materials, and accuracy of the… more
    US Bank (12/06/24)
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  • Audit Project Manager - Finance

    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
    US Bank (11/20/24)
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  • Data Analytics Audit Manager

    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
    CIBC (11/01/24)
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  • Senior IT Audit Manager

    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
    UL, LLC (12/21/24)
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  • Senior Audit Manager CRB NA

    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 ... reporting to the CRB Global Industries and Products, NA...needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound… more
    WTW (11/14/24)
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  • Audit Manager , Financial…

    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
    Wipfli LLP (12/10/24)
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  • Manager , IT Audit

    Kemper (Chicago, IL)
    …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
    Kemper (12/14/24)
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  • Audit & Assurance - Commodities and Energy…

    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
    Deloitte (12/07/24)
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  • Director / Senior Director, Audit Advisory

    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
    Ankura (10/30/24)
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  • Financial Reporting Senior Manager

    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
    Robert Half Finance & Accounting (12/26/24)
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  • Private Markets Reporting Analyst

    AON (Chicago, IL)
    …quarterly and yearly fund financial reporting , including audit and tax reporting . + Provide other internal reporting and ad hoc investor requests ... required. + Enter and reconcile financial data from fund manager statements. + Calculate and reconcile internal ... reporting , including audit and tax reporting . + Provide other internal reporting more
    AON (12/08/24)
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  • Internal Auditor Sr Technology…

    PNC (Chicago, IL)
    …or in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT ... related to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
    PNC (12/25/24)
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  • US Finance SOX Program Manager

    CIBC (Chicago, IL)
    …CPA required; CIA a plus. + 7 + years experience in public accounting and/or internal audit , or in leading a SOX/FDICIA program.Big four experience preferred. + ... business units and determine the impact on financial reporting controls. Recommend changes on internal controls...actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine… more
    CIBC (11/20/24)
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  • Indirect Tax Manager

    KONE, Inc (Chicago, IL)
    …Americas to be a part of something big! **JOB OVERVIEW** The **Indirect Tax Manager ** will lead the indirect tax department for KONE in the US. The responsibility ... tax area. This role also encompasses Tax accounting and reporting - both for KONE internally and externally. This...person will design and implement the changes resulting from audit learnings and drive the change in the KONE… more
    KONE, Inc (12/13/24)
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  • Risk Analytics Process Enhancement, Compliance…

    CIBC (Chicago, IL)
    … the cost and benefits of RAI + Manage RAI compliance to satisfy Internal Audit , Model Risk Management, external audit and regulatory requirements ... teamwork, and accountability + 5-8 years of experience in banking risk management or internal audit , preferably in risk analytics or related areas + Experience… more
    CIBC (12/05/24)
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  • Program Manager , Environmental…

    ServiceNow, Inc. (Chicago, IL)
    …decarbonization initiatives, support data-driven decision-making, and contribute to ESG reporting . This Program Manager of Environmental Sustainability will ... be reporting to ServiceNow's Senior Manager of Environmental Sustainability. We are looking for someone...quality assurance on GHG data to ensure verification and audit preparedness, especially as mandatory reporting requirements… more
    ServiceNow, Inc. (12/18/24)
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