- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...audit engagements and other projects in a contributor or lead role depending on complexity and meets CAS Policies,… more
- Anywhere Real Estate (Chicago, IL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead ...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... airline profitable and successful by meeting our financial goals. Internal Auditors look at our organization objectively and provide...and/or the Audit Manager on a timely basis + Lead other audit team members in their responsibilities to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing * Document 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)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data… more
- US Foods (Rosemont, IL)
- … WORKDAY CAREER SITE.** Join Our Community of Food People! The Sr. Auditor will participate in meeting Internal Audit's overall business objectives including ... and 2) help management achieve their financial, operational and compliance goals. Lead an assortment of projects including operational and financial audits, SOX 404… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Senior - Wealth Management is responsible for: 1) the timely ... execution of risk-based internal audits in accordance with the annual audit plan;...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… more
- CBRE (Chicago, IL)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... Senior Director, HSE Professional Services Job ID 161667...and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing… more
- Zurich NA (Schaumburg, IL)
- … Senior Tax Analyst to join our Finance team in Schaumburg, IL. As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional ... Senior Tax Analyst 113820 Zurich North America is...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- HUB International (Chicago, IL)
- …reporting on issues, and gaining management's alignment on required remediations. + Lead Internal Audit Department's support of the annual external financial ... Lead and oversee the planning and execution of internal audits, including, developing audit scopes, performing process risk...leaders in a high-visibility position. + Mentor and develop Internal Audit Senior and Staff Auditors, as… more
- CIBC (Chicago, IL)
- …in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also work collaboratively across ... expectations. + Maintain a continuous monitoring program for Third Parties. + Lead implementation of a strategic improvement plan for TPRM function. + Ensuring… more
- United Airlines (Chicago, IL)
- …and CWE 25; Ability to implement and integrate remediation strategies + Ability to lead complex security projects from start to finish + Ability to collaborate with ... industry standards, best methodologies, and reference architectures to the creation of internal control standards + Understanding of secure network and system design… more
- Insight Global (Chicago, IL)
- …skills. * Certified Information System Auditor (CISA) * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), * Experience ... industry best practices and regulatory requirements (SOX, etc.). * Lead and manage a team of internal ...security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …our employee recognition programs **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running ... risk to information assets, while supporting and advancing business objectives. The Senior Director, Cyber security position requires a visionary leader with sound… more
- Deloitte (Chicago, IL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more