- Synchrony (Chicago, IL)
- …the business + With support from the Senior Audit Manager, present audit results to internal audit management, as well as the business organization ... draft written audit reports and other presentations for review and approval by the Senior Audit Manager + Maintain internal audit competency through… more
- Zoom (Springfield, IL)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity ... What you can expect We are seeking a Senior Business Analyst in Quote to Cash with...using business, technical, and AI. About the Team The Finance Systems Excellence group drives systems automation by partnering… more
- Synchrony (Chicago, IL)
- …is primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team ... VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials...**Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB,… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... appropriate coverage as well as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit programs:** - Provides guidance,… more
- BMO Financial Group (Chicago, IL)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... audit engagements to critically assess management and internal control processes, approving the nature, extent and timing...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team ... recommendations noted from the review and communicating to the Audit Project Manager / Senior Audit...applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2563448 The Internal Audit Department reports directly to the… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit...+ Bachelor's degree + At least 2 years of audit , accounting or finance experience OR +… more
- Astellas Pharma (Northbrook, IL)
- …accordance with accounting principles established by the Company. + Provide all internal , external and royalty audit assistance for quarterly/annual reviews and ... **US Commercial Finance Partner, Revenue** Do you want to be...financial leadership and decision support to key stakeholders and senior leaders responsible for Astellas US Commercial Business. Individual… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership… more
- Stryker (Chicago, IL)
- …a finance / audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more