Senior Audit Project Manager - Payment Services US BankSenior Audit Project Manager - Payment ServicesChicago, IL$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Associate, Audit Data Analyst Kemper CorpAssociate, Audit Data AnalystChicago, ILWe believe a high-performing culture, valuable opportunities for personal development and professional challenge, and a healthy work-life balance can be highly motivating and productive. Executes data-driven testing procedures under the direction and supervision of experienced team members, ensuring compliance with internal policies.
Audit Project Manager - Regulatory Compliance US BankAudit Project Manager - Regulatory ComplianceChicago, IL$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. As the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, prepares audit reports, monitors progress of audit engagements against plan and schedule, and assesses work performed by the audit engagement team to ensure engagements are completed in conformance with internal audit policies and procedures.
Internal Audit Manager - Health Insurance Zing HealthInternal Audit Manager - Health InsuranceILThis role plays a critical part in evaluating governance, risk management, and internal control effectiveness, including compliance with regulatory requirements, the Model Audit Rule (MAR) and Own Risk and Solvency Assessment (ORSA). ESSENTIAL FUNCTIONS: Plan, lead, and execute complex internal audit engagements across health insurance operations, including claims, provider relations, utilization management, finance, compliance and FDR functions.
IT Compliance Lead PLSIT Compliance LeadOak BrookWorking knowledge of key cybersecurity control areas such as access control, multifactor authentication, vulnerability management, endpoint and network security, logging and monitoring, incident response, and business continuity. This role partners with Information Security, Infrastructure, Application Development, Audit, and Legal departments, as well as business stakeholders to help assess control effectiveness, support audits and regulatory examinations, as well as track remediation activities and strengthen ongoing compliance with applicable requirements.
Audit Manager - AI & Cloud Bank of MontrealAudit Manager - AI & CloudChicago, IL$74,000–$138,000 / yearProvides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports.
Audit Manager Capital Markets Bank of MontrealAudit Manager Capital MarketsChicago, IL$74,000–$138,000 / yearConducts Capital Markets audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
Audit Manager, US Banking Wealth Management Bank of MontrealAudit Manager, US Banking Wealth ManagementChicago, IL$74,000–$138,000 / yearConducts audit engagements for US Banking Wealth Management group to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
Senior Audit Associate Mowery & SchoenfeldSenior Audit AssociateLincolnshire, IllinoisAbility to provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects. Additionally, you will be a critical member of our engagement teams, utilizing your expertise to organize and manage client engagements and projects, including the completion of engagement tasks and project components.
Internal Controls & Audit Specialist Lions Clubs International FoundationInternal Controls & Audit SpecialistOak Brook, IL$78,000–$88,000 / yearYoull also act as the business liaison for finance on technology projects and enhancements, actively participate in the claims compliance process, and conduct internal audit testing across the organization as needed. What You'll Do: Conduct internal audit reviews, document process flows, perform testing, summarize results, outline remediation efforts if needed and improvement opportunities where possible.
Large Bank Internal Audit Senior Consultant CroweLarge Bank Internal Audit Senior ConsultantChicago, Illinois$73,400–$145,400 / yearThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
Audit Manager, Manufacturing Industry Wipfli Advisory LLCAudit Manager, Manufacturing IndustryLincolnshire, Illinois$110,000–$160,000 / yearFull timeWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. The actual salary at the time of offer depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws.
NewTechnology Audit And Exams Specialist BMO (Bank of Montreal)Technology Audit And Exams SpecialistChicago, IL$74,000–$138,000 / yearThis job requires the incumbent to interact either directly or indirectly with the following processes and/or groups: Regulators (Federal Reserve Board, Office of the Superintendent of Financial Institutions, Office of the Comptroller of the Currency, etc.)Corporate AuditExternal AuditT&O LeadershipTechnology Teams across all levelsT&O Governance Risk Compliance and Central Testing Teams and LeadershipEnterprise Risk ManagementEnterprise Regulatory OfficeUS T&O Governance. Reviews results of audits and exams, tracking any noted themes and trends that can be applied across T&O.Prepares and provides updates, as required, to applicable reporting that feeds into steering committees, Corporate Audit, external auditors, regulators, Corporate Support Areas and risk management committees/forums.
NewTechnology Audit and Exams Specialist Bank of MontrealTechnology Audit and Exams SpecialistChicago, IL$74,000–$138,000 / yearThis job requires the incumbent to interact either directly or indirectly with the following processes and/or groups: Regulators (Federal Reserve Board, Office of the Superintendent of Financial Institutions, Office of the Comptroller of the Currency, etc.)Corporate AuditExternal AuditT&O LeadershipTechnology Teams across all levelsT&O Governance Risk Compliance and Central Testing Teams and LeadershipEnterprise Risk ManagementEnterprise Regulatory OfficeUS T&O Governance. Reviews results of audits and exams, tracking any noted themes and trends that can be applied across T&O.Prepares and provides updates, as required, to applicable reporting that feeds into steering committees, Corporate Audit, external auditors, regulators, Corporate Support Areas and risk management committees/forums.
Auditor, Revenue Integrity Auditing Waystar Holding CorpAuditor, Revenue Integrity AuditingILWaystar's healthcare payments platform combines innovative, cloud-based technology, robust data, and unparalleled client support to streamline workflows and improve financials so providers can focus on what matters most: their patients and communities. Configures, operates and develops manual and/or automated methods, processes and procedures to test output or input based on data compliance, quality and use requirements as established by product management, client specifications, and governance programs.
2027 Audit or Tax Japanese Business Services Intern Plante & Moran2027 Audit or Tax Japanese Business Services InternSchaumburg, IllinoisBut dig a little deeper, and you’ll see what makes us different: we’re a relatively jerk-free firm (hey, nobody ‘s perfect) with a world-class culture, consistent recognition as one of Fortune Magazine’s “100 Best Companies to Work For,” and an endless array of opportunities. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography.
Technology Auditor, Internal Audit, Cloud Google LLCTechnology Auditor, Internal Audit, CloudChicago, ILManage project workload, timelines, and budgets to ensure timely completion, integrating Generative AI tools to optimize productivity and process efficiency, while evaluating changes to existing processes and products to identify potential risks and recommend appropriate improvements. Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
Audit Manager, Non-Profit Aprio Technologies, Inc.Audit Manager, Non-ProfitSchaumburg, IL$121,000–$148,000 / yearAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. Why work for Aprio: Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.
Audit Senior - Manufacturing & Distribution GrassiAudit Senior - Manufacturing & DistributionPark Ridge, Illinois$80,000–$110,000 / yearSome of the ways we accomplish this include: Flexibility: Our work-life balance initiatives include generous paid time off, flexible “Dress for Your Day” dress code, telecommuting options, flex-time policies, and summer hours, enhanced by our Floating Summer Friday’s program, which allows team members three extra Fridays off during the summer months in addition to their PTO. Nationally ranked as one of the largest and fastest-growing accounting firms in the nation, Grassi is a leading provider of advisory, tax, and accounting services across key sectors including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, and more.
Audit Senior - Construction GrassiAudit Senior - ConstructionPark Ridge, New York$80,000–$110,000 / yearSome of the ways we accomplish this include: Flexibility: Our work-life balance initiatives include generous paid time off, flexible “Dress for Your Day” dress code, telecommuting options, flex-time policies, and summer hours, enhanced by our Floating Summer Friday’s program, which allows team members three extra Fridays off during the summer months in addition to their PTO. Nationally ranked as one of the largest and fastest-growing accounting firms in the nation, Grassi is a leading provider of advisory, tax, and accounting services across key sectors including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, and more.