Data Governance Audit Senior Manager - IT Applications Bank of MontrealData Governance Audit Senior Manager - IT ApplicationsChicago, IL$102,000–$190,000 / yearMeets regularly with business /group stakeholders to identify, changing strategies, tactics, and initiatives across the business group/corporate area and critically evaluate and direct changes to the nature, extent and timing of the audit and related procedures. Develops specific and where appropriate broad communications which identify revenue and cost management opportunities for business units/groups which will assist in achieving their business goals including profitability.
Senior Audit Project Manager - Payment Services U.S. BancorpSenior 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.
Audit Project Manager - Regulatory Compliance U.S. BancorpAudit 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.
Manager - Internal Audit Bally's CorporationManager - Internal AuditChicago, ILAnalyzes data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies, or procedures. Enthusiastically promote Bally's customer-centric culture of offering superior guest service and actively building long-lasting guest relations.
August 2027 Audit Staff - Chicago Cherry Bekaert LLPAugust 2027 Audit Staff - ChicagoChicago, IL$66,000–$76,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
Internal Audit Consultant Blue Cross and Blue Shield AssociationInternal Audit ConsultantChicago, ILExperience: Required 4+ Years internal audit experience including financial and operational auditing and one of the following licenses and certifications is required: Knowledge Skills and Abilities: Advanced Microsoft Office skills. A candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs.
Internal Audit Assistant Manager Ferrero International SAInternal Audit Assistant ManagerChicago, IL$130,655–$174,207 / yearMain Responsibilities: Lead and execute end to end risk-based audit reviews and advisory projects, acting as the primary interface with stakeholders, assessing the governance, risk management, and internal control system. Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight.
Manager - Internal Audit Bally's CorpManager - Internal AuditChicago, ILMinimum of five years' experience in audit testing, accounting, auditing, and information technology audits, including supervisory and project management experience is preferred. The Role: Ensures assets of the Company are properly safeguarded in conjunction with Company policy and procedures and all property audit plans for responsible regions and assigned audit plans are complete annually.
Lead Internal Audit, Automation and Analytics Coeur Mining IncLead Internal Audit, Automation and AnalyticsChicago, IL$115,000–$120,000 / yearPrevious experience in Internal Audit, SOX compliance, external audit, IT audit, data analytics, or technology-enabled assurance; Strong understanding of SOX / ICFR requirements, COSO internal control principles, and risk-based audit methodologies; Demonstrated ability to design and execute automated control testing procedures; Experience working with Oracle ERP data, including modules such as General Ledger, Accounts Payable, Accounts Receivable, Procurement, Inventory, Fixed Assets, and HR/Payroll; Knowledge, Skills, Attributes. The role supports risk-based audits and SOX compliance activities under the annual audit plan, improving audit efficiency, expanding testing coverage, and enhancing the quality and consistency of assurance across SOX compliance and operational risk-based audits.
NewInternal Audit Senior Manager - Americas MarsInternal Audit Senior Manager - AmericasChicago, IllinoisThis includes monitoring emerging risks and business changes to ensure the audit team addresses key emerging business risks through the development of risk-based work programs including the use of relevant data analytics and IT procedures. Conduct in-depth quality reviews of audit deliverables prior to submission to Director, and ensure the team delivers compelling audit reports that are clear, accurate, and impactful for senior leadership.
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.
Hotel Night Audit Raymond Management CompanyHotel Night AuditDes Plaines, Illinois$20–$21 / hourWe Offer: Team Culture: We work as a team and take pride in supporting each other every day Training and Growth : We provide on-the-job training and support career growth within the company Employee Recognition : We celebrate achievements and recognize the hard work of our team members. At Raymond Management, we prioritize a team-centered culture where every member is valued, supported, and empowered to create high quality experiences for both teammates and guests.
Internal Audit/Sox Business Controls - Manager PwCInternal Audit/Sox Business Controls - ManagerChicago, IL$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
NewIT Audit Controls/Sox - Manager PwCIT Audit Controls/Sox - ManagerChicago, IL$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
NewIT Audit Controls/SOX - Manager PricewaterhouseCoopers LLPIT Audit Controls/SOX - ManagerChicago, IL$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Internal Audit/SOX Business Controls - Manager PricewaterhouseCoopers LLPInternal Audit/SOX Business Controls - ManagerChicago, IL$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Sr Manager Audit Services - BSC (Hybrid) ExelonSr Manager Audit Services - BSC (Hybrid)CHICAGO, IllinoisFull timeIndividual will lead business risk assessment activities, monitor, and evaluate the quality and content of work performed by the Audit Services team, provide coaching and development of cross functional team members through direct reporting relationships and audit engagement relationships, and will serve as a liaison to business partners to ensure that the companies risk management, governance and internal control processes are operating effectively. We are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).
NewUnderwriting Audit Supervisor Philadelphia Insurance CompaniesUnderwriting Audit SupervisorChicago, PennsylvaniaThe role provides management with actionable insights regarding underwriting performance, risk exposure, documentation quality, and compliance trends while fostering a culture of accountability and continuous improvement throughout the underwriting organization. In order to remain competitive we must attract, develop, motivate, and retain the most qualified employees regardless of age, color, race, religion, gender, disability, national or ethnic origin, family circumstances, life experiences, marital status, military status, sexual orientation and/or any other status protected by law.
Audit Specialist - Risk And Control Enhancement Northern TrustAudit Specialist - Risk And Control EnhancementChicago, IL$114,700–$194,900 / yearThe successful candidate will work with audit teams, business leaders, and senior stakeholders to interpret risk themes, challenge control design and effectiveness, and translate complex operational risk topics into practical audit insights. 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.
Audit Specialist - Risk and Control Enhancement Northern Trust CorpAudit Specialist - Risk and Control EnhancementChicago, IL$114,700–$194,900 / yearThe successful candidate will work with audit teams, business leaders, and senior stakeholders to interpret risk themes, challenge control design and effectiveness, and translate complex operational risk topics into practical audit insights. 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.