- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... an independent company. Join us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North… more
- Robert Half (Chicago, IL)
- …Advisory interns are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative ... recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Robert Half (Chicago, IL)
- …Advisory consultants are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more ... recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... to the SVP, Head of Internal Audit . This role is responsible for providing risk and...Demonstrate critical thinking and problem solving that result in process improvements + Demonstrate analytical, accounting and audit… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) CHARLOTTE, DALLAS, HOUSTON JOB ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...risk assessment, planning, execution, and reporting within technology and business process audits . What Will Help… more
- Komatsu (Chicago, IL)
- Senior, Internal Audit Date: Jun 23, 2025...interpretation on findings or questions identified in the JSOX audit process . * Interact and interview ... Job Overview We have an exciting opportunity for an Internal Audit Manager to join our in-house... controls in alignment with J-SOX requirements and evolving business processes. * Supervise and guide audit … more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... or testing internal controls and reviewing business processes in...importance of the control environment, and the value of internal audit . + Manage relationships with stakeholders… more
- Google (Chicago, IL)
- …+ Bachelor's degree or equivalent practical experience. + 4 years of experience in Internal Audit , Risk, or Compliance roles with a focus on Privacy and ... data portability notification, etc.). + Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with… more
- PNC (Chicago, IL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management… more
- PNC (Chicago, IL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management… more
- PNC (Chicago, IL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management… more
- Fifth Third Bank, NA (Chicago, IL)
- …and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various business /functional areas within the ... audit report draft; ensuring that all areas of audit process and results have been addressed...the impact on internal controls and planned audit activities. + Develop line of business … more
- CIBC (Chicago, IL)
- … audit reports, and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to assess the adequacy of controls ... days will be remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit activities to high… more
- GE HealthCare (Chicago, IL)
- …desire to keep abreast of the latest data analytics techniques. + Experience with business fraud or internal audit analytics and investigation techniques. + ... difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year...process owners and colleagues across GE HealthCare. The Audit Specialist - Data Analytics and Automation will also… more
- BMO Financial Group (Chicago, IL)
- …has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control ... with financial institutions businesses, products, and services. + Professional designations or business designations such as CISA, CRISC, CIA, CPA- Audit . +… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... the annual audit plan:** Develops the annual audit plan by identifying the business planning...as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit… more
- Grant Thornton (Chicago, IL)
- … risks and internal control weaknesses; (3) reviewing and evaluating audit business transaction cycles including cash, treasury, capital expenditures, and ... processes, and business objectives; make recommendations to overcome audit -related problems and implement process improvements, advising on systems… more
- Grant Thornton (Chicago, IL)
- …assessing the detailed audit approach to minimize risks; and (6) identifying business risks and internal control weaknesses for clients, establishing the key ... resolution and service client base to make recommendations on business / process improvement and serve as a ...evaluation of clients' business processes and identify business risks and internal control weaknesses. This… more
- BMO Financial Group (Chicago, IL)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- Google (Chicago, IL)
- …Management Information Systems or equivalent experience. + 10 years of experience in Internal Audit , Risk or Compliance roles. + Experience identifying and ... analyzing risks and internal controls in business and technology processes....accountability, and delivering on commitments. + Excellent communication skills. Internal Audit 's mission is to focus on… more