- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Discover (Riverwoods, IL)
- …results with clients. Develops action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. ... **Responsibilities** + Leads client audits. Develops risk assessments align to standards. Completes and documents audit...every day to a culture that values compliance and risk management. Discover is committed to a diverse and… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... IAD is viewed as an integral part of Discover's risk management framework and is valued by management as...and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex… more
- Elevance Health (Chicago, IL)
- …includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits. Participate in internal projects to… more
- Anywhere Real Estate (Chicago, IL)
- …organizational risk areas including financial, operational, and technology. + Lead and support detailed risk assessments and process walkthroughs, focused ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead ...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Discover (Riverwoods, IL)
- …and timely Internal Audits to ensure the enterprise is mitigating risk , identifying gaps, and remediating issues in a timely and comprehensive manner. Assess ... and deploying skilled, experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide business… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... IAD is viewed as an integral part of Discover's risk management framework and is valued by management as...issues within the day-to-day role to management. The AML-BSA+ Internal Audit team assesses business processes and practices for… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... in making our airline profitable and successful by meeting our financial goals. Internal Auditors look at our organization objectively and provide feedback on areas… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful...results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and… more
- Discover (Riverwoods, IL)
- … management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, controls, ... with high quality results. Discusses findings and solutions with client and audit lead . Develops detailed risk assessments and identifies and assesses controls… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …importance of a work-life balance. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit program development * Lead and ... procedures and propose changes as needed * Manage multiple time-sensitive, high- risk projects while meeting prescribed deadlines * Facilitate interaction with and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... Information Security and other lines of business and may lead special projects, including enhancement of the Internal...five to eight years of relevant work experience (ie, risk based integrated internal auditing, external auditing,… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville ... / Leadership: Independently identify, plan, and execute audit engagements. Lead the team to complete phases of an audit...to complete phases of an audit from planning and risk assessment to testing and communication of results to… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking...+ Risk Culture, Conduct, Ethics + Climate Risk **Responsibilities:** + Plan, performs, and lead … more
- Discover (Riverwoods, IL)
- …Law + Lean Six Sigma + Certified Regulatory Compliance Manager + Certified Internal Auditor + CAMS: Certified Anti-Money Laundering Specialist + CIPP: Certified ... way with a rewarding career. Responsible for performing first line of risk -defense functions. Works to minimize operational, legal, and compliance risks. Identifies… more
- CIBC (Chicago, IL)
- …As a key leader in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Third Party Risk Professional (CTPRP).… more
- Wolters Kluwer (Riverwoods, IL)
- …equivalent. + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... years of hands-on combined experience with financial and information technology internal controls design, test, audit, risk assessments, investigations,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Professional certification ie, Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor , etc. To apply to this hybrid role, please ... to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and… more
- Robert Half Finance & Accounting (Niles, IL)
- …+ Professional certification ie, Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor , etc. To apply to this hybrid role, please ... to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and… more