- Intercontinental Exchange (ICE) (Chicago, IL)
- …control deficiencies to management effectively. + Maintain effective relationships with internal stakeholders. + Draft audit reports and participate in exit meetings ... responses. + Travel to other locations as required for internal audit and training purposes. **Knowledge and Experience** +...with a commitment to maintaining or obtaining appropriate professional certification (eg CIA, CPA, CFA, CFE, CISA). + 2+… more
- Indeed (Chicago, IL)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Wipfli LLP (Naperville, IL)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... requirements to sit for the CPA exam. + CPA certification preferred. Candidates actively pursuing CPA certification ...CPA certification preferred. Candidates actively pursuing CPA certification will be considered. + Requires 1-3 years of… more
- Wipfli LLP (Naperville, IL)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... requirements to sit for the CPA exam. + CPA certification preferred. Candidates actively pursuing CPA certification will be considered + Requires at 1-3 years of… more
- Indeed (Chicago, IL)
- … (CPA, CIA, or equivalent) or on track to complete a relevant certification . + Solid knowledge of SOX requirements, internal controls over financial ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Coinbase (Springfield, IL)
- …Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- Capital One (Chicago, IL)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... leading people in cross-cultural/international teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA),… more
- Capital One (Chicago, IL)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Chicago, IL)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA),… more
- Capital One (Chicago, IL)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... leading people in cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA),… more