- Discover (Riverwoods, IL)
- …tools and pursuant to department guidelines, within established timetables with high quality results. Discusses findings and solutions with client and audit lead. + ... Develops detailed risk assessments and identifies and assesses controls against best practices. + Continues to develop skill sets by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.… more
- Bank of America (Chicago, IL)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...work independently and within a team environment to deliver high- quality audit testing + Willingness to learn new subject… more
- BMO Financial Group (Chicago, IL)
- …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 ... on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Cherry Bekaert (Chicago, IL)
- …practice, we have an excellent opportunity for a certified ISO Lead Auditor demonstrating significant experience working in a professional services firm or within ... corporate GRC, Internal Audit, Cybersecurity, or Compliance teams to join us as a ** Senior Associate** in either our Atlanta, GA, Raleigh, NC, Tysons, VA, or… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages… more
- Synchrony (Chicago, IL)
- …experience working within an Internal Audit function + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security ... Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) ,...**Essential Responsibilities:** + Promote a culture of proactive Audit quality , influence a department-wide focus on innovation and elevation… more
- Discover (Riverwoods, IL)
- …focus on continuous improvement. + Certified Regulatory Compliance Manager, Certified Internal Auditor , or Certified Anti Money Laundering Specialist. **Discover ... + In Lieu of Education, 6+ years of Testing, Quality Assurance, and/or Audit experience. **Physical and Cognitive Requirements**...Points If You Have:** + 6+ years of Testing, Quality Assurance, and/or Audit experience. + **4+ years:** +… more
- Zurich NA (Schaumburg, IL)
- …to work out of our North American headquarters in Schaumburg, Illinois. Being a Group Auditor at Zurich means being part of a community of internal auditors with ... and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit._..._Create a collaborative and supportive team environment while ensuring quality standards are met._ + _Guide, coach, and supervise… more
- Bank of America (Chicago, IL)
- …the assessments are organized, managed, and governed by a team of internal associates, the requirements and frameworks are evaluated by an independent third-party ... kickoff meetings. + Provides assessment status updates to participants and the senior leadership team. + Prepares weekly status deck. + Supports collection of… more