- GE HealthCare (Chicago, IL)
- …reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will… more
- Truist (Chicago, IL)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit ... Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits...+ Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business… more
- CIBC (Chicago, IL)
- …control, liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business ...effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business … more
- CIBC (Chicago, IL)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy ... 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;… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within...risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior… more
- United Airlines (Chicago, IL)
- …gaps within efficiency, risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating findings to key partners ... the world's biggest route network. Connect outside your team through employee-led Business Resource Groups. Create what's next with us. Let's define tomorrow… more
- Bank of America (Chicago, IL)
- Senior Auditor , BSA/AML Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of America, we ... performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... activities and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7). At… more
- PNC (Chicago, IL)
- …solutions, and the risks related to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT)...may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit… more
- Federal Reserve Bank (Chicago, IL)
- …or IT + CISA, CIA or CPA + Possesses prior experience in a business function outside of internal audit + Highly Desirable Professional Certifications: CISA, ... Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will...audit projects. Apply a high level of IT/IS and business acumen and serve as the subject matter expert… 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 ... Senior Management as to the quality of the internal control system and in so doing helps mitigate...assessing risks and recommending changes to strengthen financial reporting, internal controls or business process controls and… more
- Huntington National Bank (Chicago, IL)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs ... assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this...of activities across the organization. + Summary: The SOX Auditor Sr. is a part of the SOX Office,… more
- Abbott (Chicago, IL)
- …position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational ... assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit...to assess the accuracy of financial statements, adequacy of internal controls, and identify business process improvements.… more
- 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 - $109,400/Annually ... building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions &...and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is… more
- UL, LLC (Chicago, IL)
- …delivery of internal audits across UL Solutions and its subsidiaries' business processes, controls, and systems to identify areas of risk and opportunities for ... internal audit matters, providing guidance and support to business units and functional teams as needed Compliance &...regular updates and reports to the Audit Committee and senior management on the status of internal … more
- Holcim US (Chicago, IL)
- … Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This...the annual audit plan. + Mentor and develop the Internal Audit Senior Specialists by fostering a… more
- Zurich NA (Schaumburg, IL)
- Senior Tax Analyst 118413 Zurich Group and Cover-More Group have agreed to acquire AIG's global personal travel insurance and assistance business (AIG Travel). ... the US and globally. By expanding our global travel business platform, we will significantly grow our customer base....North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in… 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
- BMO Financial Group (Chicago, IL)
- …Corporate Audit Division that assesses the quality and effectiveness of internal controls, governance and risk management activities over select high-risk, ... and interact with management within the various lines of business . In addition to providing an audit opinion, the...Audit team, you will be responsible for testing key internal controls and governance and risk management processes, in… more