- Synchrony (Chicago, IL)
- …and senior technical resource to drive IT risk coverage and awareness + Support regulatory examinations and internal/external audit requests as needed + Develop ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP)… more
- Capital One (Riverwoods, IL)
- Sr. Audit Manager, Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- PNC (Chicago, IL)
- …data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability ... opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal ...Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an opportunity to… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the...by Entity (IPE) + Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation +… more
- Capital One (Riverwoods, IL)
- Principal Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...auditor-in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Highmark Health (Springfield, IL)
- …enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- Grant Thornton (Chicago, IL)
- …transaction advisory services, or mergers and acquisitions; (2) Performing accounting, audit , or transaction advisory services for cross-industry clients at an ... and ISA (International Standards on Auditing). CPA (Certified Public Accountant ), ACA (Charted Accountant Association) or ACCA...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, maintaining the general ledger, preparing month-end close procedures, FY audit , and ensuring accuracy and efficiency in all accounting functions. The ... Directors meetings and outside sources 9. Assisting with Annual Fiscal Year Audit schedules and reports for: Vacation Accruals, Revenues and A/P accruals,… more