- Coinbase (Springfield, IL)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or related fields,… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will direct and manage a team of ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal...processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Global Process Lead (GPL) Senior Manager , Record to Report (RTR, is part of Finance ... with other functional teams across the AbbVie network including BTS, Commercial Finance , Supply Chain, Transfer Pricing, Finance Master Data, Material Master,… more
- US Foods (Rosemont, IL)
- …projects. + Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter ... SOX 404 compliance, investigations, special projects, management requests, data analysis, etc. Manage senior and staff auditors to execute audit plan. Ability to… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the ... impact to the business + With support from the Senior Audit Manager , present ...special projects as assigned **Qualifications/Requirements:** + Bachelor's degree in finance , accounting, business or equivalent related field and 3+… 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 ... system of internal IT, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit … more
- Zurich NA (Schaumburg, IL)
- …scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of Audit ._ + ... Actuarial Audit Manager 118812 Our audit ...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group … more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal ... and compliance reviews for all North American business + Prepare and present audit findings and recommendations to senior leadership through oral presentations… more
- Synchrony (Chicago, IL)
- …status). Work with audit VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue reporting, including key ... plan status and issues. + Perform Quality Reviews of audit reports prior to Audit Senior...special projects as assigned **Qualifications/Requirements:** + Bachelor's degree in Finance , Accounting, Business or an equivalent related field and… more