- 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 , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Capital One (Riverwoods, IL)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Director, Payments Network Audit **Overview:** Capital One's Audit function...environments. + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- PNC (Chicago, IL)
- …product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an ... valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the… more
- Stryker (Chicago, IL)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...4 public accounting, or a combination of public accounting and finance/ audit roles within a… more
- US Foods (Rosemont, IL)
- …Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and to help… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …R, SQL) and automated audit techniques + Excellent project management skills + CPA , CIA, CISA, CRISC, CISM, CCSP or CISSP preferred + Knowledge of professional ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit… more
- Cherry Bekaert (Springfield, IL)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … more