- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… 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 ... risk management framework and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex Business Technology audits to… more
- Discover (Riverwoods, IL)
- …**Job Description** Responsible for performing audit reviews. Performs client interviews, reviews business processes, identifies and assess controls, and communicates ... 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… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- OTTO Engineering (Carpentersville, IL)
- …and certification agencies, including monitoring and updating of applicable standards + Be a lead internal auditor and assist with external audits + Create ... or update processes and procedures to meet evolving regulations + Educate coworkers, suppliers, and customers on various regulations and how to comply with their changes + Provide support and advise staff + Assist with other related duties as required or… 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
- AAR (Wood Dale, IL)
- **Title:** Lead Auditor **Location:** United States-Illinois-Wood Dale **Job Number:** 15223 **SUMMARY:** Plan, lead and participate in the internal ... to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the...and experience. + 3 to 6 years audit experience ( internal or external) with large public companies. + Previous… more
- CIBC (Chicago, IL)
- …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 business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... airline profitable and successful by meeting our financial goals. Internal Auditors look at our organization objectively and provide...and/or the Audit Manager on a timely basis + Lead other audit team members in their responsibilities to… more
- Anywhere Real Estate (Chicago, IL)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during...department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and… more
- Discover (Riverwoods, IL)
- …and deploying skilled, experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide business ... of non-Consent Order regulatory validations, as well as validations of Internal Audit-issued issues and action plans, and Conduct comprehensive and timely… 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 ... and customer-impacting issues within the day-to-day role to management. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of… 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 ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT...* Relevant professional certifications such as Certified Information Systems Auditor (CISA) would be advantageous. * Demonstrable ability to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health...Information Security and other lines of business and may lead special projects, including enhancement of the Internal… more
- Restaurant Depot (Chicago, IL)
- The Food Safety/Quality Assurance Auditor is responsible for the successful quality and compliance management operations at Jetro/Restaurant Depot locations. This is ... are not met. Responsibilities: + Partner with management to lead quality initiatives that develop and maintain a high...GMP and Food safety related subjects. + Participating in Internal audits and keep track of trends. + Conduct… 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...Systems or Finance related + 3+ years experience in Internal or External Audit + Familiar with ERP systems… more
- Scot Forge Company (Spring Grove, IL)
- …all compliance requirements. + Support Scot Forge auditing program by performing duties of lead auditor for both internal and external supplier audits. + ... metals industry and/or metallurgy knowledge. + Excellent Project Management Skills + Qualified Lead auditor in systems such as ISO 9001:2008, AS9100. Essential… more