- EverBank (Chicago, IL)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- PNC (Chicago, IL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you will be based ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …network of firms and you will have chance for rapid advancement. As a Senior Auditor , you will be responsible for leading audit engagements, conducting financial ... and operational audits, and providing strategic recommendations. This hybrid role involves working both on-site and remotely. Job Description: + Serve as the engagement lead on specific client accounts + Take responsibility for pre-engagement planning,… more
- IDEX (Chicago, IL)
- …around the globe, chances are, we have something special for you. The senior internal auditor role is considered to be a key source ... of talent for the broader IDEX Finance organization. This position allows for excellent exposure and growth and is primarily responsible for executing a variety of financial, IT, and compliance audits at the business unit and corporate levels. **Essential… more
- Abbott (Chicago, IL)
- …executives, and scientists. **The Opportunity** We have an immediate opportunity for a Senior Auditor , Global Finance Audit in our Chicago, Willis Tower, or ... Abbott Park, IL location. As the Senior Auditor , Global Compliance Audit, you will have the primary responsibility of conducting global sales and marketing… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits in the areas ... management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong relationships with Finance and Treasury… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal ... Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Bank of America (Chicago, IL)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… more
- Reyes Holdings (Rosemont, IL)
- …experience Preferred Education and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall work experience in ... either business, IT, audit, or consulting + Experience performing IT operational audits + Technical knowledge of Windows, AS400, Linux, SQL Server, IBM DB2 Database Management System, Azure and Oracle Cloud architecture, and Infrastructure + Technical… more
- Discover (Riverwoods, IL)
- …or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + Strong project and time management skills _Discover ... Long Term Disability, Life, and Accidental Death & Dismemberment insurances + Recognition Program + Education Assistance + Commuter Benefits + Family Support… more
- Robert Half Finance & Accounting (Chicago, IL)
- …this role is expected to be promoted quickly. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating… more
- Aldridge (Libertyville, IL)
- Corporate Internal Auditor What we are looking for: We have an exciting opportunity for a Corporate Internal Auditor here at Aldridge Electric. In this role you ... to applicable laws and regulations. + Prepare and present compliance reports to senior leadership and the board of directors. Who you are: + Bachelor's degree… more
- BankFinancial (Burr Ridge, IL)
- …and can participate in our 401(k) plan. Summary: The Lending Compliance Auditor /Analyst is responsible for performing regulatory compliance duties under the direct ... coordinate implementation plans. + Regulatory Exams and Relations: Assist the Senior Vice President/Compliance Manager in coordinating the lending compliance portion… more
- Bank of America (Chicago, IL)
- Information Security Controls Sr . Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City, New Jersey; Chicago, ... kickoff meetings. + Provides assessment status updates to participants and the senior leadership team. + Prepares weekly status deck. + Supports collection of… more
- US Foods (Rosemont, IL)
- …Certified + Food Safety/Quality Training **Preferred Qualifications:** + Auditor certification strongly preferred **Universal Pay Verbiage:** Compensation depends ... on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law. The expected base rate for this role is between $95,000 - $155,000. This role will also receive an annual incentive plan bonus.… 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 ... GRC, Internal Audit, Cybersecurity, or Compliance teams to join us as a ** Senior Associate** in either our Atlanta, GA, Raleigh, NC, Tysons, VA, or Chicago,… more
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal Audit team, to ensure… more
- BMO Financial Group (Chicago, IL)
- …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 ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- DoorDash (Chicago, IL)
- …cross-functional partners at DoorDash. About the Role We are looking for a passionate Senior Insurance Data Lead who will be a member of DoorDash's Corporate Risk & ... programs. In this role, you will report to the Senior Manager, Actuary. This role may work remote, preferably...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more