- HUB International (Chicago, IL)
- … internal audits, including completing process walk-throughs and narratives, documenting internal controls, executing internal control testing, and ... with GAAP, corporate policies, contractual agreements and external regulations. The Staff Auditor will work under the direction of Internal Audit Managers… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial , operational, and IT areas, aligned… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based hybrid role ... for executing audits and advisory reviews to assess and improve financial , operational, and compliance controls, while supporting the department's annual audit… more
- Capital One (Riverwoods, IL)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- GE HealthCare (Chicago, IL)
- …Ability to travel internationally and domestically approximately 15-20%. **Competencies** + Internal Control Knowledge: Understand and assess the design, ... **Job Description Summary** The Internal Audit (IA) function is in its second...Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Evaluate the ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North...testing to evaluate the reliability of data used in financial reporting + Perform automated control testing… more
- Google (Chicago, IL)
- …+ Educate and advocate for the importance of robust controls, an effective control environment, and the value of internal audit. + Manage relationships ... Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing… more
- Stryker (Chicago, IL)
- …Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate… more
- City of Chicago (Chicago, IL)
- …with vendors, company representatives, and departmental staff on audit findings, and internal control deficiencies. . Uses software applications to extract ... **Description:** **BID/JOB ANNOUNCEMENT** AUDITOR III Department of Finance Employee Benefits Management...contract provisions. . Plan and execute different types of internal audit engagements ranging from financial to… more
- CIBC (Chicago, IL)
- …operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. ... risk-based audits, report audit results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and… more