- Capital One (Chicago, IL)
- …in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Confluent (Springfield, IL)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Synchrony (Chicago, IL)
- …here to help you realize your unique ambitions. As an **Associate Vice President, Audit Manager ,** you'll play an integral part of ensuring our ongoing financial ... team meetings, training and culture events._** As an **AVP, Audit Manager - Finance and Platforms** a...Skills:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC,… more
- Grant Thornton (Chicago, IL)
- As an Audit Manager (Not-For-Profit), you will use...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...related disciplines + Minimum of five years of progressive public accounting experience with a mid-sized to large firm… more
- Indeed (Chicago, IL)
- …at a public accounting firm and/or internal audit function of a public company. + Professional certification ( CPA , CIA, or equivalent) or on track to ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a… 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
- 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
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... external or internal auditing or equivalent experience with a public accounting firm or publicly-traded company + Expertise in...audit techniques + Excellent project management skills + CPA , CIA, CISA, CRISC, CISM, CCSP or CISSP preferred… more
- Adecco US, Inc. (Quincy, IL)
- …5 years of experience in public accounting. + Strong background in audit and financial reporting. + CPA certification preferred (or significant relevant ... to join our team as a **Senior Auditor or Audit Manager ** , depending on current experience...opportunity for growth and promotion within a respected, client-focused public accounting firm. **Primary Responsibilities** + Plan, perform, and… more
- Cherry Bekaert (Chicago, IL)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our downtown Chicago practice. This highly visible position offers ... public accounting. + Not for Profit and Commercial audit experience required + Bachelor's degree in accounting. Masters...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … more