- 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 ... provides vital assurance to the Board of Directors and senior management on the quality of internal ...+ Professional designations or business designation such as CIA, CPA - Audit . + Deep knowledge and technical proficiency… more
- Discover (Riverwoods, IL)
- …regulatory risk, including Credit Card and Lending industry. + Certifications and Licenses: Certified Public Accountant ( CPA ), Certification in Control ... Administration and Management. + 8+ years of experience in Credit Card Industry, Internal Audit , and Management. **Preferred Requirements** + Master's degree in… 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)
- … public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress testing, ... 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
- Prime Therapeutics (Springfield, IL)
- … Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...experience in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …is required. * CPA license is mandatory. * Minimum of 2-5 years of senior audit experience in public accounting, including audit and review ... Description We are looking for an experienced Senior Auditor to join our dynamic team in...in Schaumburg, Illinois. In this role, you will lead audit engagements, reviews, and compilations while preparing comprehensive financial… 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...(eg, COBIT, NIST, ISO) + Relevant certifications such as CPA , CIA, CISA or an advanced degree (eg, MIS,… more
- Stryker (Chicago, IL)
- …audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA , CIA, or similar certifications $69,100 ... drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and... public accounting or a finance/… more
- Datavant (Springfield, IL)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls...CPA , CIA or related certificattion + Big 4 public accounting experience. + 3+ years of experience in… more