- AAR (Wood Dale, IL)
- **Title:** Manager , Internal Audit **Location:** United States-Illinois-Wood Dale **Job Number:** 17849 Conducts and oversees audits for management to assess ... for:** + Participate and assist the VP of Internal Audit in the annual risk assessment process and development...experience; or equivalent combination of education and experience. MBA, CPA , and/or CIA preferred. **The rewards of your career… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... balanced assessment of their magnitude. + Ensures that all audit procedures executed are conducted in accordance with Corporate...years of relevant experience, which includes 2-3 years of public accounting, Big 4 or consulting experience, and 3-4… more
- Coinbase (Springfield, IL)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
- Exelon (Chicago, IL)
- …demonstrate knowledge of audit and associated risk through consistent execution of audit skills while working with Manager to perform audits to determine ... audit procedures to be used to execute audit program under manager supervision.10% 4 Develop...Experience - Advanced Degree . Professional accreditation, eg, CIA, CPA , CISA, CISSP . Technical Competencies: Proficient with generally… more
- Synchrony (Chicago, IL)
- …lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or related certification + 4 ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal... plays a key leadership role within the Internal Audit function. This role is responsible for shaping and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and ... (5%) Requirements Job Requirements + Bachelor's degree in Accounting or equivalent and a CPA + At least 10 years of related experience, including at least 3 years… more
- Exelon (Chicago, IL)
- …you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To learn and develop core audit skills by working with Manager /Senior and assist in performing audits ... processes. **Primary Duties** **PRIMARY DUTIES AND ACCOUNTABILITIES** + Conduct audit testing-review transactions, documents, records, and methods for accuracy and… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The Manager , Internal Audit Analytics & Automation sits within the ... Audit department reporting to the Director, IT Audit , Analytics & Automation. The manager will...etc.) Qualifications + Bachelor's degree in Finance or Accounting. CPA or MBA a plus. + Minimum 7+ years… more
- ADM (Chicago, IL)
- …Manager Business Development - Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Manager , Business Development - Chicago, ... in Finance, Accounting, or related field is required. + Master degree is preferred. CPA is also helpful. + At least 7-10 years of proven experience in business… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/ Manager /Senior Manager is ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...we are hiring for 3 open positions - Senior Auditor/ Manager /Senior Manager . The job level will be… more
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