- Wipfli LLP (Naperville, IL)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial Institutions. This role is...background in public accounting who are passionate about serving clients in… more
- Anywhere Real Estate (Chicago, IL)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with...apply.. + An advanced degree and/or relevant professional certification ( CPA , CIA, CISA, CISM) is a plus. + Proficient… more
- AAR (Wood Dale, IL)
- …combination of education and experience. + 2 years or more audit experience ( internal or external) with large public companies. + CPA or equivalent ... United States-Illinois-Wood Dale **Job Number:** 17107 Plan and participate in the internal audit activities of AARs internal audit function by… more
- Ace Hardware (Oak Brook, IL)
- …Degree with focus in Accounting, Finance, or Business. + 2-4 years' experience in Internal Audit , Accounting, Finance, or Business. + Excellent written and oral ... line of business). **Who You Are** As Ace Hardware Audit Services' Internal Auditor, you are a...Experience effectively utilizing data analytics. + Additional certification (eg, CPA , CIA, CFE, CISA, etc.) and/or advanced degree (eg,… more
- Prime Therapeutics (Springfield, IL)
- …risk management, and governance frameworks. In close collaboration with the Manager of Internal Audit , this position leads the planning, execution, and reporting ... to audit staff to ensure alignment with internal audit standards and departmental procedures. *...or highly regulated industry. * Relevant Certifications (eg CIA, CPA , CFE, CISA) Physical Demands * Ability to travel… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …combination of education and experience. + 2 years or more audit experience ( internal or external) with large public companies. + CPA or equivalent ... recommendations for issues identified and validates these with business and internal audit management. + Monitors and follows through on findings discovered in… more
- CIBC (Chicago, IL)
- …days will be remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit activities to high ... and perform continuous monitoring of management's control environment. Participate in internal projects to innovate, improve and simplify audit processes.… more
- TD Bank (Chicago, IL)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...Experience:** + Consumer compliance experience + CRCM, CIA, or CPA certification + Corporate and Investment Banking, Capital Markets,… more
- WESCO (Glenview, IL)
- … internal controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by ... professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal...related field required; Masters Degree preferred + Licenses/Certificates/Designations - CPA , CIA, CISA, CMA preferred + 6+ years in… more
- Walgreens (Deerfield, IL)
- … Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), and/or Certified ... Description:** **Job Summary:** As the Data Analytics Manager within the internal audit organization, you will oversee the planning, organization, and execution… more