- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Discover (Riverwoods, IL)
- …results with clients. Develops action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. ... **Responsibilities** + Leads client audits. Develops risk assessments align to standards. Completes and documents audit...every day to a culture that values compliance and risk management. Discover is committed to a diverse and… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as ... yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD)...results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. 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...and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex… more
- Elevance Health (Chicago, IL)
- …includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- NiSource (Merrillville, IN)
- ** Lead Auditor ** _**We are looking to hire someone to work in either our Columbus, Ohio or Merrillville, Indiana office (3 day/week hybrid schedule)**_ ... comply with audit standards (IIA professional practices) and department standards ( Internal Audit Manual). + Comprehensively understand and document basic and… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits. Participate in internal projects to… more
- Anywhere Real Estate (Chicago, IL)
- …organizational risk areas including financial, operational, and technology. + Lead and support detailed risk assessments and process walkthroughs, focused ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead ...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Philips (Rosemont, IL)
- …(CQA) and/or Certified Biomedical Auditor (CBA), Successful completion of a Lead Auditor Course. + You have expert knowledge of applicable ... The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring...ensuring Philips' Clinical Studies and practices are compliant with Internal /External regulatory and quality standards. **Your role:** + Executing… more
- Discover (Riverwoods, IL)
- …and timely Internal Audits to ensure the enterprise is mitigating risk , identifying gaps, and remediating issues in a timely and comprehensive manner. Assess ... and deploying skilled, experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide business… more
- Discover (Riverwoods, IL)
- … management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, controls, ... find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful...results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and… more
- Discover (Riverwoods, IL)
- … management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, controls, ... with high quality results. Discusses findings and solutions with client and audit lead . Develops detailed risk assessments and identifies and assesses controls… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor ( Risk Management) will primarily assist in developing ... At least 3 years relevant work experience, including external, internal or regulatory audit experience or risk ... Management, Model Risk Management or financial risk disciplines **Responsibilities** + Lead or assist… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …importance of a work-life balance. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit program development * Lead and ... procedures and propose changes as needed * Manage multiple time-sensitive, high- risk projects while meeting prescribed deadlines * Facilitate interaction with and… more
- Sevita (Chicago, IL)
- …and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and collaborating with Operations ... and regulatory requirements; payer requirements and expectations; and external and internal standards. Executes clinical audits with the aim of identifying gaps… more
- Sevita (Chicago, IL)
- …and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and auditing/monitoring compliance ... to projects related to the Compliance Audit, Self-Monitoring, Data Mining and Risk Assessment programs. Supports the leadership of the Company and the Chief… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville ... / Leadership: Independently identify, plan, and execute audit engagements. Lead the team to complete phases of an audit...to complete phases of an audit from planning and risk assessment to testing and communication of results to… more
- AbbVie (North Chicago, IL)
- …for the Global Environment, Health, and Safety (EHS) auditing program to minimize risk to employees, operations, and the environments in which AbbVie operates. This ... direction related to compliance with EHS external regulations and internal policies/procedures worldwide and directly leading the development, implementation,… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking...+ Risk Culture, Conduct, Ethics + Climate Risk **Responsibilities:** + Plan, performs, and lead … more