- Alpha Baking (Chicago, IL)
- We are seeking a highly skilled and motivated Lead Quality Technician to join our team. The Lead Quality Technician will play a crucial role in ensuring the ... inspection, and adherence to established standards and procedures. This individual will lead a team of quality technicians and collaborate closely with production,… more
- Creative Financial Staffing (Chicago, IL)
- …is strongly preferred. 5+ years of experience in auditing, preferably in internal audit or public accounting. Strong knowledge of accounting principles ... (GAAP/IFRS) and auditing standards. Experience with SOX compliance and internal control frameworks. Proficiency in audit software and data analytics tools (eg,… more
- Creative Financial Staffing (Schaumburg, IL)
- …and consolidation process. Prepare and distribute regular financial statements for both internal and external stakeholders. Handle the chart of accounts setup for ... newly acquired subsidiaries, including the legal entity structure. Lead efforts to automate the mapping of subsidiaries and the uploading of trial balances. Develop… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview:The Planning Manager is responsible for the integrity of internal reporting to senior leadership as well as for providing reliable ... system and communication skills to resolve any customer invoicing inquiriesMonitor related internal functions to monitor and update necessary databases with the most… more
- CJ Logistics America (Des Plaines, IL)
- …and technological advancements. The Senior Director will manage WMS vendors, lead team members, and drive initiatives to enhance WMS performance. Frequent ... for technology to enhance supply chain operations and achieve business goals. Lead communications around all WMS, including weekly executive team updates and project… more
- Paylocity (Schaumburg, IL)
- …talk about it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit ... plan, including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the… more
- KPMG (Chicago, IL)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 32 **Function:** Business Support Services **Area of ... an Audit Associate Director to join our Internal Audit Department organization. Responsibilities: + Provide...adequately and appropriately staffed + Supervise the preparation of audit work product and review quality, lead … more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...through advanced analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for... on project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical...our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- HUB International (Chicago, IL)
- …critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including evaluations to ensure business ... toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit scopes, performing process risk… more
- Deloitte (Chicago, IL)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation. The… more
- US Bank (Chicago, IL)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing audit reports which ... skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- Fifth Third Bank, NA (Rosemont, IL)
- …functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank, including mortgage, retail and ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit...information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...and senior management as to the quality of the internal control system and in so doing helps reduce… more
- Synchrony (Chicago, IL)
- …Responsibilities:** + Contribute to the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning, ... monitoring processes + Draft audit plans, develop audit tests, and lead audit ...Present audit results to various levels of Internal Audit leadership, as well as the… more
