- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management...Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit … more
- TD Bank (Chicago, IL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...Conduct Risk Experience + CIA, CRCM certification or a CPA + Financial Services Audit Experience with… more
- Coinbase (Springfield, IL)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- AON (Chicago, IL)
- …noted from the review and communicating to the Audit Project Manager / Senior Audit Manager . + Confirming all audit findings with management to ... Finance or comparable business degree. Professional designations/certifications, such as CPA or CIA are preferred. We offer you +...the Audit Project Manager / Senior Audit Manager . + Confirming… more
- Synchrony (Chicago, IL)
- …+ Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or related certification + ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Cushman & Wakefield (Chicago, IL)
- …Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house...audit techniques + Excellent project management skills + CPA , CIA, CISA, CRISC, CISM, CCSP or CISSP preferred… 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 internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. In… more
- Wipfli LLP (Chicago, IL)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Grant Thornton (Chicago, IL)
- …of a business; (7) IFRS accounting standards and ISA (International Standards on Auditing). CPA ( Certified Public Accountant ), ACA (Charted Accountant ... Full-time or part-time: Full-time Job title: Manager - Diligence for Multiple Openings Job Location:...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance… more
- Deloitte (Chicago, IL)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements...differ from the educational requirements to sit for the CPA exam) in the state of your assigned office… more