- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Robert Half Finance & Accounting (Chicago, IL)
- …The Senior auditor is responsible for the timely execution of risk based internal audits in accordance with the annual audit plan, as well ... Word) + Understanding of industry audit frameworks. Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and ... and activities will focus on the following areas: Sarbanes-Oxley (SOX) compliance, risk assessments, business process design reviews, internal control training… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... 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
- US Bank (Chicago, IL)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... core values includes Integrity, Respect, Trust, Simplicity and Shared Risk . Our leaders have deep expertise in the ITW...weeks at a time. Join our team as a Senior SOX Auditor and contribute to the… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** 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...by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual ... Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** 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...Focus Areas include: + Payment Technologies + Counterparty Credit Risk + Network Participant Management **What You'll Do** +… more
- Discover (Riverwoods, IL)
- …Do** + Uses operational and technical skills to support the IAD Risk Management Assessment (RMA) Program objectives. Responsible for working closely with management ... clients to develop and follow up on action plans. + Following DFS Internal Audit methodology, perform audit reviews, interview clients, create process flows and… more
- United Airlines (Chicago, IL)
- …for our customers and employees. **Key Responsibilities:** Supports the UA Corporate Internal Evaluation Program (IEP) which is based upon FAA Advisory Circular ... QC functions to identify areas of concern that could pose an operating risk to personnel, facilities, and equipment + Facilitates root cause identification and… more
- Discover (Riverwoods, IL)
- …and follow up on action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **Responsibilities** ... findings and solutions with client and audit lead. + Develops detailed risk assessments and identifies and assesses controls against best practices. + Continues… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …of a work-life balance. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, ... procedures and propose changes as needed * Manage multiple time-sensitive, high- risk projects while meeting prescribed deadlines * Facilitate interaction with and… more
- Deloitte (Chicago, IL)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- PNC (Chicago, IL)
- …valued 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 ... Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... CPA) preferred. + Typically five to eight years of relevant work experience (ie, risk based integrated internal auditing, external auditing, enterprise risk … more
- Discover (Riverwoods, IL)
- …our say, we'd also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) ... priorities largely independent of management oversight. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …ability to perform data analysis (eg, ACL, IDEA, Tableau, Excel) + Sufficient risk and control knowledge and business acumen to help business partners recognize the ... need to enhance processes and controls + Breadth of expertise/knowledge in the relevant fields of auditing, finance, technology, operations, or investigations + Excellent critical thinking, analytical and problem-solving skills + Strong organizational, time… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and ... internal audits, including, developing audit scopes, performing process risk assessments, designing testing plans and strategies, executing internal … more