- Robert Half Accountemps (Bartlett, IL)
- Description We are looking for a skilled Internal Auditor to support our team in Bartlett, Illinois. In this Contract position, you will play a crucial role in ... templates. * Assist in designing training materials to promote awareness of internal control best practices and accountability. * Ensure compliance with… more
- Zurich NA (Schaumburg, IL)
- …+ Strong understanding of Internal Audit Standards and methodology and internal control frameworks. Strong report writing skills. + Strong relationship ... years of experience in Finance, Accounting or Audit (compliance, financial , operational) area OR a combination of each. Preferred...+ Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... experience + At least 10 years of experience in internal or external auditing, accounting, financial analysis,...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital… more
- Deloitte (Chicago, IL)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- 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 execution ... of Directors and senior management on the quality of internal control systems and reduces the risk...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue and Event… more
- UL, LLC (Northbrook, IL)
- …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out of Northbrook, ... Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. +… more
- PNC (Chicago, IL)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
- AIG (Chicago, IL)
- …staff. + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) + Perform internal controls ... for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. + Ensure 100% month-end… more