- Coinbase (Springfield, IL)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… 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
- 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
- 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
- Cardinal Health (Springfield, IL)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… more
- Stryker (Chicago, IL)
- …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager...4 public accounting, or a combination of public accounting and finance/ audit roles within a… 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
- United Airlines (Chicago, IL)
- … objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate in meetings ... audit reports. This position reports directly to Senior Manager of IT Audit ....or comparable designation + 4+ years of experience in public accounting, internal audit and/or a related… more
- Iron Mountain (Springfield, IL)
- …+ CPA required + Requires a combined minimum of 10 years of financial statement audit and reporting experience at a public accounting firm and/or a large, ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ... public company, including 5 years at a manager level or above. + Requires an in-depth knowledge… more