Associate Audit Director - Risk And Control Enhancement Northern TrustAssociate Audit Director - Risk And Control EnhancementChicago, IL$114,700–$194,900 / yearThe Associate Director will bring strong leadership to help overseeing the audit team's planning and execution of the Northern Trust's Risk and Control Enhancement transformation program, the performance management process and recruiting and retention of staff for the audit team. The successful candidate will lead audit teams, work with business leaders, and senior stakeholders to interpret risk themes, challenge control design and effectiveness, and translate complex risks topics into practical audit insights.
Audit Director National Assurance - State and Local Government CliftonLarsonAllen LLPAudit Director National Assurance - State and Local GovernmentChicago, IL$98,000–$168,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. The ideal candidate will have extensive audit technical review experience working with GASB reporters, with a strong emphasis on state and local governments and/or higher education institutions.
Internal Audit Manager - IT & Cybersecuity Huron Consulting ServicesInternal Audit Manager - IT & CybersecuityChicago, IllinoisExecuting internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement operations, providing guidance to junior team members during fieldwork, reviewing work papers prepared by junior team members, providing feedback, and preparing for exit meeting with client. Delivering risk assessment and internal audit planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit plan, preparing for kick off meeting with client and other necessary planning activities.
Business Process Auditor, Internal Audit Google LLCBusiness Process Auditor, Internal AuditChicago, ILExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Oversee project workload, timelines, and budgets to ensure audit initiatives are completed on schedule, assess changes to existing processes and products to identify potential risks and recommend appropriate improvements.
Audit Senior (Accounting firm) Wisen HRAudit Senior (Accounting firm)Chicago, IllinoisA mid-sized accounting firm committed to providing exceptional client accounting services is currently recruiting a talented individual to join their team as a Audit Senior . Experience in audit engagements, reviews and compilations with manufacturing, real estate, professional services, restaurant, and retail clients.
Audit Manager Mowery & SchoenfeldAudit ManagerLincolnshire, IllinoisAbility to lead and supervise others, 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. Our Firm has been named a Best Firms to Work For by Accounting Today, a Best Firms for Women by Accounting Today, and a Best Place to Work in Chicago by Crain’s Chicago Business.
Quality Associate II (Audit) BaxterQuality Associate II (Audit)Round Lake, IllinoisReports audit/inspection findings to management and evaluates audit responses, CAPA plans, and CAPA objective evidence for adequacy, including root cause determination and timeliness; escalates issues to management as appropriate. Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information.
NewIAM Audit Analyst Accord Technologies Inc.IAM Audit AnalystChicago, IL$60IAM Audit Analyst Overview: The IAM Audit Analyst leads audit engagements (internal/external) focused on Identity and Access Management (IAM), IT controls, and cybersecurity. This role involves overseeing audit request execution, evaluating evidence, and working closely with 1LOD/2LOD to define scope and develop effective evidence testing documentation.
Audit Manager - Asset & Wealth Management Northern TrustAudit Manager - Asset & Wealth ManagementChicago, IL$83,100–$141,300 / yearThe Audit Manager provides technical expertise and training to auditors within the engagement audit team and works closely with Senior Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement. As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions.
Financial Services IT Internal Audit Manager CroweFinancial Services IT Internal Audit ManagerChicago, IllinoisThe 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.
Associate Director Finance Internal Audit AbbVie IncAssociate Director Finance Internal AuditNorth Chicago, ILGiven the extent of the department's interactions with the business and other functions, excellent communication and relationship building skills are required together with the ability to deal with ambiguity and exercise critical thinking to effectively influence senior business management and peers while acting as a catalyst for positive change. Directly manage and perform multiple Financial and Operational internal audits simultaneously with the objective of assessing the design and operating effectiveness of internal controls, efficiency of operations, compliance with corporate policies and procedures and generally accepted accounting principles.
Senior Manager, IT Audit Aon PlcSenior Manager, IT AuditChicago, IL$130,000–$150,000 / yearTechnical Knowledge The ideal candidate demonstrates expertise in: IT General Controls (ITGCs) Application controls IT governance and risk management Cybersecurity controls and assessments Identity and access management Infrastructure and network security reviews Cloud computing environments Technology resilience and disaster recovery Data governance and privacy controls Third-party technology risk management Regulatory and compliance requirements Additional Preferred Qualifications Deep understanding of cybersecurity frameworks and regulatory requirements, including: NIST Cybersecurity Framework COBIT ISO 27001 SOX GDPR Experience auditing cloud platforms such as: Amazon Web Services (AWS) Microsoft Azure Google Cloud Platform (GCP) Familiarity with containerized environments and modern technology architectures, including Docker and API-based integrations. Skills and experience that will lead to success 8+ years of IT audit, information security, technology risk, internal audit, external audit, or comparable experience within: A large multinational organization, Financial services organization, Insurance industry organization, and/or Big Four or comparable professional services firm.
IT Internal Audit Manager Accenture PlcIT Internal Audit ManagerChicago, ILManages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned on a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things. People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area.
Audit Manager (Accounting firm) Wisen HRAudit Manager (Accounting firm)Chicago, IllinoisA mid-sized accounting firm committed to providing exceptional client accounting services is currently recruiting a talented individual to join their team as a Audit Manager . Review all workpapers, financial statements and tax returns before submission to manager/principal for further review.
Sr. Manager, Internal Audit PlaylistSr. Manager, Internal AuditChicago, IL$131,475–$175,300 / yearIf you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.
Senior Director, Internal Audit Accel Entertainment, Inc.Senior Director, Internal AuditBurr Ridge, IL$180,000–$220,000 / yearAccel Entertainment, Inc. (NYSE: ACEL) is a growing provider of locals-focused gaming and one of the largest terminal operators in the United States, supporting more than 29,000 electronic gaming terminals in nearly 4,700 third-party local and regional establishments and 20 self-operated gaming locations across ten states. Serve as a subject matter resource to senior leadership on enterprise risk-related matters, drawing on broad organizational visibility to highlight emerging risks and contribute to informed business decisions.
Senior Regulatory Scientist - Audit & Compliance Stepan CoSenior Regulatory Scientist - Audit & ComplianceNorthbrook, IL$77,000–$100,000 / yearEstablished in 1932, Stepan Company is a major manufacturer of basic and intermediate chemicals including surfactants, polymers, as well as specialty ingredients that go into consumer, household, and institutional products such as laundry detergents, shampoos, and surface cleaners. This role is responsible for overseeing regulatory risk management programs, including Stepan, third-party, and regulatory agency audits, while helping ensure ongoing compliance across the biocide business.
Audit Supervisor | Alternative Investments CBIZ IncAudit Supervisor | Alternative InvestmentsDeerfield, ILThis role offers the opportunity to work with a diverse portfolio of alternative investment clients, including private equity funds, hedge funds, venture capital funds, fund-of-funds, and investment advisors. The Audit Supervisor will lead multiple audit engagements, supervise and mentor team members, and serve as a key point of contact for clients while delivering high-quality assurance services in a fast-paced, collaborative environment.
Audit Supervisor CBIZ IncAudit SupervisorDeerfield, ILWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Audit Senior Associate CBIZ IncAudit Senior AssociateDeerfield, ILWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.