- United Airlines (Chicago, IL)
- …airline for our customers and employees. **Key Responsibilities:** Supports the UA Corporate Internal Evaluation Program (IEP) which is based upon FAA Advisory ... + Provides written reports and presentations to operating division senior leaders outlining assessments, observations, and findings + International, Domestic… 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 ... of common industry practices related to process risk assessments, internal control evaluation and testing, and audit testing strategies. + Experience with… more
- Plante Moran (Chicago, IL)
- …compliance with various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system ... Cyber SOX/IT Audit Senior Consultant + Location: United States, Illinois, Chicago...and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. +… more