166 senior auditor jobs found in Chicago, IL

At Wipfli, people count. At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work arrangement. At Wipfli, hybrid is defined as associates regularly work in a Wipfli office, from home and at client sites. The client sites can vary locally, regionally, or nationally depending on the industry alignment. Note that scheduled meetings at the client and in the office will require in-person attendance. Responsibilities Audit financial statements, quarterly financial information, and clients' annual reports. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to...

Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team. As a member of the Consumer Lending Audit team, the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto...

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate Compliance Audit team, you will focus on conducting operational and compliance audit projects and supporting the annual audit plan. Responsibilities: Perform risk-based reviews and assessments of compliance with federal, state, and other legal...

Senior Staff Auditor, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As a member of the Consumer Lending Audit team, the candidate will focus on audits that involve conducting operational and compliance-related audits for the US Card and Auto Finance businesses. Responsibilities: Perform risk...

Senior Staff Auditor, Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate Compliance Audit team, you will focus on conducting operational and compliance audit projects and supporting the annual audit plan. Responsibilities: Perform risk-based reviews and assessments of...

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits within Capital One’s Global Payment Network. Here's what we're looking for in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment....

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and...

Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. We are currently looking for team members to join our Security, Privacy, and Risk Consulting practice. The candidate will work with teams of security and privacy staff in a wide variety of systems environments. Our Security, Privacy and Risk Consulting team serves the Information Security and Data Privacy related needs of our clients. This team helps organizations identify their cyber risk, and design and implement program to address those risks and improve their cyber security...

Location: Atlanta, Boston, Chicago, Dallas, Fort Worth, Hoboken, Houston, Irvine, Los Angeles, McLean, VA, Metropark, New York, Philadelphia, San Francisco, San Jose, CA , Seattle, Secaucus At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. FAAS – Manager When our clients are facing complex finance and controllership issues, they look to us to set it right. Whether a system conversion has been miscalculated or they simply don't have the knowledge in the right area of accounting, we provide the answers to the big questions nobody else can.  The opportunity Our Financial Accounting Advisory Services (FAAS) team is growing exponentially, and as a Manager you'll play a key role in that growth. Working across all industries, you'll develop your career by communicating creative, strategic goals both...

Build your Career with an Industry Leader As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences. Backed by over a century of printing experience, MCC is focused on the future by developing consumer-driven innovations and sustainable packaging solutions. Working for our team, you can truly make a difference. Overview of the Job: The IT Audit & Controls Manager/Senior Manager will play a leading role in the development, implementation and enhancement of the IT control environment across MCC Label’s global operations. This role will focus on compliance with Sarbanes-Oxley (SOX) requirements for the IT systems and functions, evaluating IT General Controls (ITGCs), and aligning practices with recognized IT standards and frameworks. The ideal candidate will have deep expertise in IT audit and controls, experience with enterprise systems such as SAP or Oracle, and a strong understanding of SOX...

Provide guidance to teams performing diverse and complex compliance, operational, and performance audits of County agencies, bureaus, and partner entities. Lead all phases of audit assignments and projects, including planning, fieldwork, report writing, and issue remediation. Prepare audit programs that align with departmental objectives and ensure audit reviews are completed on time and within budget. Responsible for gathering and analyzing evidence and data. Conduct interviews to obtain an understanding of internal control structures within County agencies and document findings in a clear and concise manner. Prepare audit reports and management letters to clearly communicate audit results and recommendations to leadership. Collaborate with senior management and the audit team to ensure timely identification and escalation of potential issues. Provide guidance and mentorship to audit staff and oversee work, as needed. Ensure engagements are performed in accordance with...

Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau of Economic Development Bureau of Finance Bureau of Human Resources Bureau of Technology Facilities Office of the President Job Summary Under the general supervision of the senior leadership, Administrative Assistant II functions as timekeeper and processes payroll for the Office of the Medical Examiner. Reviews time sheets, work schedules, and requests for time for completeness and accuracy. Maintains records of absenteeism and tardiness to ensure proper docking where appropriate. Provides health insurance and payroll paperwork to new employees at the start of their employment and prepares and completes paperwork for employee’s exit interview. Maintains confidential personnel records for all employees of the Office of the Medical Examiner, when directed by senior leadership. Performs duties such as typing, filing and answering the telephone....

Remote Work: Hybrid Overview: At Zebra, we are a community of innovators who come together to create new ways of working. United by curiosity and a culture of caring, we develop smart solutions that anticipate our customer’s and partner’s needs and solve their challenges. Being a part of Zebra Nation means you are seen, heard, valued, and respected. Drawing from our unique perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries today to redefine the work of tomorrow for organizations, their employees, and those they serve. You'll have opportunities to learn and lead in a forward-thinking environment, defining your path to a fulfilling career while channeling your skills toward causes you care about – locally and globally. Come make an impact every day at Zebra. The Zebra Financial Development Program (FDP) is a 3-year rotational program including three distinct one-year rotations in different roles within Zebra Finance,...

Work Location: New York, New York, United States of America Hours: 40 Pay Details: $119,110 - $193,550 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Senior Audit Manager is a senior-level leader within the U.S. Compliance Internal Audit function,...

We are seeking a highly skilled audit professional for a Senior Audit Manager role in the U.S. Finance team with experience and industry knowledge in capital planning, stress testing, resolution and recovery planning, current expected credit loss (CECL), or accounting operations. The Senior Audit Manager 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. Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Job Summary: The Cloud Practice Administrator plays a key role in supporting the day-to-day operations of the cloud practice. This includes managing administrative tasks, coordinating resources, tracking project progress, maintaining documentation, and assisting with reporting and compliance. The ideal candidate is detail-oriented, organized, and has a foundational understanding of cloud technologies and...

Performs validation of models and assesses model risk to confirm model appropriateness and capability for a designated portfolio. Provides effective challenge during model development and communicates decisions regarding model use to the business to ensure transparency and understanding of models and model risks. Assesses model's capabilities, stress points and limitations; assesses the associated model risk and the controls in place to mitigate identified risks. Fosters a culture aligned to BMO purpose, values and strategy and role models BMO values and behaviours in all that they do. Ensures alignment between values and behaviour that fosters diversity and inclusion. Regularly connects work to BMO's purpose, sets inspirational goals, defines clear expected outcomes, and ensures clear accountability for follow through. Builds interdependent teams that collaborate across functional and operating groups to create the highest value for all stakeholders....

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Summary Northern Trust is seeking a Principal Engineer to lead the design and automation of secure, compliant, and scalable cloud infrastructure across Azure and AWS. You will drive our infrastructure-as-code (IaC) strategy, establish policy-as-code guardrails, and build repeatable provisioning patterns that meet the rigor of financial regulatory requirements (e.g., SOX, PCI DSS, SOC 2, GLBA/FFIEC, ISO...

Department Overview McDonald’s Global Cyber Security is looking for a highly motivated, diligent, and skilled Cybsecurity Analyst to join the Vulnerability Threat Management team. This team protects McD’s customers, data, and brand by identifying vulnerabilities and threats to our organization and working to drive remediation of identified security risks. Vulnerability Management is a capability of Global Security Services within the larger Global Cyber Security Operations (GCS) function. Join us to support and improve our efforts to identify and reduce McDonald’s attack surface and help our business continue to have remarkable impacts on our customers’ lives. This role is a key member of the team and works with internal and external groups to identify and drive remediation of information security risks. In this role, you will develop new Cybersecurity services and improve existing services to meet the growing needs for protecting our users, devices, networks, applications,...

Job Description We're seeking a detail-oriented and strategic Senior Global Payroll Analyst to support multi-country payroll system implementations, including Workday HCM. This role will play a key part in ensuring accurate, compliant, and efficient payroll operations across global entities during system transitions. Key Responsibilities: Lead payroll process mapping, gap analysis, and requirements gathering across international locations. Collaborate with HR, Finance, and IT to support Workday HCM integration and other system rollouts. Validate payroll configurations, pay rules, and compliance requirements for each country. Conduct data migration audits and parallel testing to ensure accuracy and integrity. Develop documentation, training materials, and SOPs for global payroll teams. Monitor project timelines, resolve implementation issues, and ensure successful go-live support. Stay current on international payroll regulations and system capabilities. We are...

The Senior Manager, Model Governance plays a critical leadership role in strengthening and executing the firm's Enterprise Model Risk Management Framework. This role leads the design, implementation, and continuous improvement of governance processes, controls, training programs, and change-management activities to drive effective model risk management practices across the enterprise. Key Responsibilities Governance Processes & Controls Lead the development, enhancement, and enforcement of enterprise model governance policies, standards, and procedures aligned with regulatory expectations. Oversee and improve end-to-end governance processes including model intake, approval, tiering, periodic reviews, ongoing monitoring, and decommissioning. Ensure consistent application of governance controls across the model lifecycle, including documentation, change management, and issue remediation. Establish quality assurance processes to ensure compliance...

Senior Project Manager, Construction Safety Policy - ( 26000031 ) Description SALARY $137,197.54 POSITION SUMMARY Assists with the review of safety regulations, directives, standard operating procedures (SOPs), policy interpretation(s), safety audits, and analyses to determine compliance with safety-related plans, programs, and procedures established for all construction projects and construction activities including mega projects, capital projects, adjacent projects, and construction work on the Right of Way and that of internal CTA workers. Collaborates with team members to research, evaluate, and enhance existing processes and assist in the implementation of a cohesive safety program for the CS&E Division. Develops, organizes, and directs implementation of initiatives and operations of the Authority by working with division leadership. Assists with operational and governmental matters and coordinates communications with key stakeholders. Qualifications...