- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT areas, aligned with department… more
- Capital One (Chicago, IL)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Global Payment Network Capital One's Audit...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Chicago, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. Perform various aspects of engagement administration, including hours and… more
- Capital One (Chicago, IL)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop and monitor ... or military experience At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination of these At least 8 years of… more
- Argonne National Laboratory (Lemont, IL)
- …NQA-1 and ISO-9001, typically attained through certification as an ASME-NQA-1 Lead Auditor or ASQ Certified Quality Auditor . Considerable experience with the ... the position, the qualifications of the selected candidate, business considerations, internal equity, and external market pay for comparable jobs. Additionally,… more
- Plante Moran (Chicago, IL)
- …performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are preferred; CISA, ... CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance feedback Strong analytical and problem-solving skills… more
- JBT Corporation (Chicago, IL)
- …Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and completion of ... accounting skills and 3+ years of experience with GAAP is required. As our Senior Internal Auditor - you will report to the Internal Audit Manager On a given… more
- Google (Chicago, IL)
- Technology Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA; Sunnyvale, CA, USA **Mid** Experience driving progress, solving problems, ... Finance, or equivalent practical experience. + 4 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing… more
- Google (Chicago, IL)
- Privacy Auditor , Internal Audit, Privacy _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring ... management. + Experience performing risk assessments, designing or implementing internal controls and auditing platforms, hardware, content moderation, online… more
- Stryker (Chicago, IL)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and...or economics + .Minimum 4 years of experience in internal audit, external audit, or related finance/accounting role. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses ... Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain the highest… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …and recommendations for issues identified and validates these with business and internal audit management. + Monitors and follows through on findings discovered in ... to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the...and experience. + 2 years or more audit experience ( internal or external) with large public companies. + CPA… more
- Health Care Service Corporation (Chicago, IL)
- …This position is responsible for conducting of regulatory exam and internal audits independently in accordance with Management direction. **JOB REQUIREMENTS** **:** ... + Bachelor's degree in accounting, finance or related business or health degree. + 2 years of audit and audit project management experience **OR** 6 year combined audit and consulting experience in a complex managed care, insurance, financial or operational… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor /Manager/Senior Manager is ... advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- UL, LLC (Chicago, IL)
- … Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. + ... review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in...in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out… more
- Google (Chicago, IL)
- …analysis. **Preferred qualifications:** + Professional certifications such as CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... or other relevant compliance certifications. + Experience organizing data and applying business context to improve processes or operations. + Experience in stakeholder management, compliance policies, regulatory requirements, regulatory reporting. +… more
- Citizens (Chicago, IL)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... risk management framework, processes and practices executed comply with internal policy and applicable regulatory requirements and expectations. Ensures appropriate… more
- Kemper (Chicago, IL)
- …delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
