- 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 ... 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
- 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 ... 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)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Discover (Riverwoods, IL)
- …and oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk ... / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** + CRCM, CPA,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health ... functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company that was voted one of the best places to work in 2024. The Senior Internal Auditor is responsible for leading, planning, and supporting critical projects ... and activities will focus on the following areas: Sarbanes-Oxley (SOX) compliance , risk assessments, business process design reviews, internal control training and… more
- ManpowerGroup (Lake Villa, IL)
- …Wells is partnering with our Global Manufacturing client to fill a Senior Internal Audit position: Location: Racine/Kenosha WI Area Salary: $70,000 - $100,000 ... on years of experience We are seeking a highly skilled and motivated Internal Auditor to join our team. The ideal candidate will possess a Bachelor's degree in… more
- Compass Group, North America (Chicago, IL)
- …Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...team provides vital assurance to the Executive Team and Senior Management as to the quality of the internal… more
- United Airlines (Chicago, IL)
- …partners, and evaluates the effectiveness of all UA operating division's compliance & conformance to standard operating policy, procedure, and regulatory ... Program** + Plans and executes assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all… more
- CIBC (Chicago, IL)
- …CIBC, 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; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- Discover (Riverwoods, IL)
- …experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide business management, Business ... Risk, Compliance , and Regulatory Relations partners, to: Conduct centralized, consistent,...CIA, CAMS, CPA, CISA, CRCM, ABA Certifications (Products and/or Compliance ), SHRM, PHP, STEM, Six Sigma, or other relevant… more
- Discover (Riverwoods, IL)
- …Audit team assesses business processes and practices for the risk of non- compliance with applicable financial crimes and other non-consumer laws and regulations. The ... and governance to provide insights to business partners regarding compliance risk. Focus Areas include: + BSA + AML...us contribute every day to a culture that values compliance and risk management. Discover is committed to a… more
- Discover (Riverwoods, IL)
- …on operational components of the business and elements of consumer compliance . **Responsibilities:** + Completes assigned audits/audit tasks using department tools ... related certifications + CIA, CPA, CRCM, ABA Certifications (Products and/or Compliance ), SHRM & PHR \#LI-LG1 \#Remot **Application Deadline:** The application… more
- Discover (Riverwoods, IL)
- …audits is on operational components of the business and elements of consumer compliance . The primary focus of this role will be Discover Card. **Job Summary:** ... our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace.… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and discuss audit findings and actions plans ... with process owners and various levels of management * Monitor and validate the remediation status of previously issued audit findings * Evaluate policies and procedures and propose changes as needed * Manage multiple time-sensitive, high-risk projects while… more
- United Airlines (Chicago, IL)
- …team members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services ... and other agreed upon procedures requested of the Internal Audit department + Develops and maintains productive client, staff and management relationships through individual contacts and group meetings + Demonstrates ability to adapt audit approach to changes… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to the development, execution, and improvement of action plans. * Models compliance with company policies and procedures and supports company mission, values, and ... standards of ethics and integrity. * Performs Sarbanes-Oxley (SOX) test work. * Validates control design and effectiveness and identifies process deficiencies. * Provides and supports the implementation of business solutions. * Partner with management to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and business unit leadership reliable information on the state of controls, SOX compliance , and risks across the company enterprise * Identifying issues and ensures ... potential risks and concerns are addressed in a timely and effective manner * Leading or participating in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department… more
- Robert Half Finance & Accounting (Elmhurst, IL)
- Description Robert Half is looking for an Internal Auditor for a client in the western suburbs. The Internal Auditor will apply research, quantitative analysis, ... on topics like Information Technology, Finance, Human Resources, and Product Compliance to develop relationships that ensure a comprehensive understanding of the… more