- PNC (Downers Grove, IL)
- …feel 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 ... 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)
- …that was voted one of the best places to work in 2024. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based internal ... Word) + Understanding of industry audit frameworks. Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for their employees while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and ... digital initiatives, automation, and enhanced reporting. * Keep abreast of industry issues and risk management/ internal audit professional practices in order to… more
- United Airlines (Chicago, IL)
- …accurate internal controls are developed and maintained in the company If issues are identified, the Senior auditor is responsible for communicating ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- Abbott (Chicago, IL)
- …Opportunity** Our Diagnostics business currently has an opportunity for the role of ** Senior Supplier Quality Auditor ** for our **Chicago** **,** **IL,** or ... of this position is to administrate regulatory compliance activities related to the Internal Audit Program. The position is key in the facilitation/execution of the … more
- Robert Half Finance & Accounting (Chicago, IL)
- …open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all phases ... lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of controls, SOX compliance, and risks across the company enterprise * Identifying issues and ensures potential risks and concerns are addressed in a timely and ... effective manner * Leading or participating in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department process improvement efforts Requirements Required… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who...cloud / platform environments * Ability to state complex issues simply * Strong communication skills, both written and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all phases ... of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial … more
- Robert Half Finance & Accounting (Chicago, IL)
- …to be promoted quickly. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal ... with engagements that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the Department in ensuring the execution… 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 ... successful and timely completion of assigned engagement deliverables pursuant to internal guidelines, procedures and established milestones, with high quality. +… 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 ... controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying...Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 9385 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 Senior Internal Reporting Financial Analyst role is part of the… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Finance Manager Requisition ID: 9618 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Finance Manager role is...disclosures and getting the same audited from the external auditor . Providing accounting policy expertise for Holcim (US), Holcim… 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 ... to keep up to date on emerging risks and issues to support discussions on how these impact and...of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… more
- CIBC (Chicago, IL)
- …related field + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury...advisor and partner by providing the business unit and senior management with advice related to business issues… more
- Federal Reserve Bank (Chicago, IL)
- …findings in formal written and verbal presentations on supervisory conclusions and relevant issues to financial institution and senior Reserve Bank management. + ... their functional or risk area. LFBO is seeking a Senior Large Bank Examiner to work within a dedicated...from multiple sources to identify industry trends and new issues . Identify the effects of these trends, both at… more
- BMO Financial Group (Chicago, IL)
- …the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and reputational ... team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... auditors and regulatory examiners. + Monitor, escalate, and report issues to management or other relevant stakeholders on a...present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of… more
- Lactalis American Group Inc. (Chicago, IL)
- …on LHD plants process control limits. + Serve as back up to the Food Safety Auditor in conducting internal audits using GFSI, HACCP & ISO 9001/22000 to assess ... LHD internal plants and collaborates on continuous improvement activities. + Alerts senior management on major issues . + Provide support on projects as… more