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.
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.
NewManager (For-Profit Audit) Sikich LLPManager (For-Profit Audit)Chicago, ILSikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. The Manager will perform preliminary planning and establish direction for audits, provide leadership to assigned auditors, and manage projects to quality outcomes, while maintaining a budget.
Audit Manager - Chicago (Hybrid) Cherry Bekaert LLPAudit Manager - Chicago (Hybrid)Chicago, IL$91,200–$164,200 / 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. What you need for this role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills.
Audit Senior Non-Profit CliftonLarsonAllen LLPAudit Senior Non-ProfitChicago, IL$71,000–$124,000 / 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. CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.
Audit Manager (Commercial/Not for Profit) - Chicago (Hybrid) Cherry Bekaert LLPAudit Manager (Commercial/Not for Profit) - Chicago (Hybrid)Chicago, IL$91,200–$164,200 / 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. What you need for this role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills.
Senior Associate, IT Audit & Attest Armanino McKenna Certified Public Accountants & ConsultantsSenior Associate, IT Audit & AttestChicago, IL$87,700–$119,500 / yearArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Audit Attorney Benesch LawAudit AttorneyChicago, IL$102,000–$140,000 / yearFull timeUtilizing tools such as iManage, InTapp and Excel, the Audit Attorney works to ensure timely and accurate responses to the external auditors of the Firm's clients while maintaining client confidentiality and protecting attorney-client privilege. Use iManage, InTapp, and other Firm software, create Audit Request Forms and notations while working with various departments, legal assistants, paralegals, etc. for information, and monitor responses for corrections and testing.
Financial Audit Senior Consultant Blue Cross and Blue Shield AssociationFinancial Audit Senior ConsultantChicago, ILRemoteServe as Subject Matter Expert and Provide Training: Serve as subject matter expert for BCBSA financial policies and procedures regarding the audit process; instruct audit flow facilitation; analyze and assess audit trends, best practices, and risk; and develop an overall and effective audit program. Evaluate and Recommend Billing Rates: Evaluate Plan inter-Plan billing rate requests of high complexity levels and recommend rates to be approved to ensure billings/reimbursements between Plans are valid and for proper amounts.
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 .
IT 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 .
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 .
Technology 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.
Technology 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.
Internal Controls & Audit Specialist Lions Clubs InternationalInternal Controls & Audit SpecialistOak Brook, IL$78,000–$88,000 / yearYou'll 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.
Senior Manager, Payment Integrity - Vended Audit Programs Centene Corporation GroupSenior Manager, Payment Integrity - Vended Audit ProgramsIL$107,700–$199,300 / yearPosition Purpose: Oversee and monitor the performance of both internal and external cost recovery and cost containment initiatives according to targeted project metrics and forecasted recovery and cost avoidance goals for each Health Plan. Education/Experience: Bachelor's degree in Accounting, Finance, Healthcare Management, related field or equivalent experience.
NewIAM Audit Analyst StratAcuity Staffing Partners IncIAM Audit AnalystChicago, IL$60–$75 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Knowledge of Identity and Access Management (IAM) principles, including user lifecycle management, role-based access control (RBAC), and Privileged Access Management (PAM).
Audit Manager Thomas Talent NetworkAudit ManagerLincolnshire, Illinois$90,000–$130,000 / yearPosition Summary: The Audit Manager plays a key leadership role within the firm's audit and assurance practice — managing engagements end-to-end, overseeing teams, and serving as a trusted point of contact for clients. A well-established CPA firm providing audit, tax, and advisory services to closely held businesses, high-net-worth individuals, and nonprofit organizations seeks an Audit Manager in Lincolnshire, IL.