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Jobs

Financial Crime Audit & Testing Consultant (Temporary) Crowe

Financial Crime Audit & Testing Consultant (Temporary)
Chicago, Illinois

As a Temporary Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on AML compliance independent testing and internal audit engagements at institutions of various types, including large and mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.

9 days ago

Commercial Internal Audit Senior Consultant Crowe

Commercial Internal Audit Senior Consultant
Chicago, Illinois

In this role, you’ll work directly with clients across a diverse range of industries, including technology, media & entertainment, real estate, energy and renewables, aerospace, and life sciences, on complex internal audit, risk management, and SOX initiatives. As part of Crowe’s Internal Audit team, you’ll work in an entrepreneurial and collaborative environment where you can expand your consulting capabilities, deepen your industry and technical expertise, and build specialized skills that are highly valued in the marketplace.

10 days ago

Supervisor, Technology Risk Consulting - SOC and IT Audit (Financial Services Industry) RSM

Supervisor, Technology Risk Consulting - SOC and IT Audit (Financial Services Industry)
Chicago, New York

Identifying internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans and determining technical and business impact of identified security and control issues and providing remediation guidance to clients. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

30+ days ago
New

Audit - Dealer Auditor Premier Staffing Solution

Audit - Dealer Auditor
Naperville, IL

The Dealer Auditor will also play a key role in addressing recurring violations by providing consistent, ongoing communication of findings, conducting root cause analysis, and recommending possible corrective actions to stakeholders at both the dealership and corporate levels. Basic Qualifications: * Bachelor's Degree required * 5-7+ years of (total) experience in the following areas: * Automotive (Retail) - In-depth knowledge of dealership retail processes and procedures, with emphasis on fixed operations departments.

1 day ago

Technology Auditor, Internal Audit, Cloud Google LLC

Technology Auditor, Internal Audit, Cloud
Chicago, IL

Manage 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.

23 days ago
Exelon logo

Director Audit Services - BSC (Hybrid) Exelon

Director Audit Services - BSC (Hybrid)
CHICAGO, IL

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). This role is accountable for leading the enterprise SOX strategy, governance, execution, and continuous improvement of the internal control over financial reporting framework, while also providing independent assurance and insights that enable Executive Management and the Audit Committee to meet their governance and fiduciary responsibilities.

17 days ago

Senior Director, Internal Audit Accel Entertainment

Senior Director, Internal Audit
Burr Ridge, Illinois

Accel 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.

12 days ago
New

Chicago Technology Audit & Advisory Senior Consultant Protiviti

Chicago Technology Audit & Advisory Senior Consultant
Chicago, Illinois

Exposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.

6 days ago

Senior Director, Internal Audit Accel Entertainment, Inc.

Senior Director, Internal Audit
Burr Ridge, IL
  • $180,000–$220,000 / year

Accel 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.

11 days ago

Audit Senior Associate - Public Sector Crowe

Audit Senior Associate - Public Sector
Chicago, Illinois

The 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. The Crowe Global network consists of more than 300 independent accounting and advisory services firms in more than 150 countries around the globe, making it one of the largest accounting networks in the world.*

10 days ago

Audit Senior - Manufacturing & Distribution Grassi

Audit Senior - Manufacturing & Distribution
Park Ridge, Illinois

Some 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.

30+ days ago

Audit Senior - Construction Grassi

Audit Senior - Construction
Park Ridge, New York

Some 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.

30+ days ago
Kemper logo

Associate, Audit Data Analyst Kemper

Associate, Audit Data Analyst
Chicago, Illinois

We 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.

27 days ago

Chicago Technology Audit & Advisory Experienced Consultant Protiviti

Chicago Technology Audit & Advisory Experienced Consultant
Chicago, Illinois

Exposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Technology enablement: Incorporating analytics, AI, automation and other new tools and methods in the execution of audit work for our clients, enabling a deeper, broader, more efficient, and more insightful analysis of our clients’ technology risks.

19 days ago

Audit Director- Wealth & Advisory Truist Financial Corporation

Audit Director- Wealth & Advisory
Chicago, IL
  • $185,000–$200,000 / year

Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work performed. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.

30+ days ago

Audit Senior Associate- SEC Baker Tilly Advisory Group, LP

Audit Senior Associate- SEC
Chicago, Illinois

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

15 days ago
New

Senior Director, Internal Audit - Remote GitLab

Senior Director, Internal Audit - Remote
Chicago, IL
Remote
  • $203,200–$345,600 / year

A practical approach to improving established processes, including thoughtful use of artificial intelligence; Relevant education, credentials, or equivalent experience in accounting, finance, audit, or risk management are valued, as are Certified Internal Auditor, Certified Information Systems Auditor, Chartered Accountant, Certified Public Accountant, and Master of Business Administration credentials, and software industry experience. Facilitate enterprise risk management activities, including emerging-risk discussions, key risk indicator mapping, risk assessments, and risk acceptance oversight, to bring risk awareness into strategic decision making of the company.

1 day ago

Manager - Market Data Compliance & Assurance Chicago Mercantile Exchange

Manager - Market Data Compliance & Assurance
Chicago, Illinois

Perform on-site market data audits, analyzing all applications and systems related to market data consumption, investigating and analyzing inventory management and permissioning systems to ensure CME has a comprehensive and complete overview of a firm’s market data consumption. • Knowledge of data consumer and data vendor firms globally, including (but not limited to) major and niche information vendors, investment banks, online trading platforms, high frequency and proprietary trading firms.

30+ days ago

Manager, Internal Controls Kraft Heinz

Manager, Internal Controls
Chicago, Illinois

Oversee the timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and related process documentation, Identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the process/control owners, Manage the team performance and ensure quality and timeliness of delivery. Manage the overall risk management, internal control environment and compliance program to ensure that center can identify, assess, remediate, and monitor risks, control issues and non-compliance associated with its operations in alignment with the Groups framework, methodologies, and ways of working.

30+ days ago

Audit Senior - Healthcare & Affordable Housing Grassi

Audit Senior - Healthcare & Affordable Housing
Park Ridge, Illinois

Some 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.

30+ days ago
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