- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT areas, aligned with department… more
- Plante Moran (Chicago, IL)
- …performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are preferred; CISA, ... CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance feedback Strong analytical and problem-solving skills… more
- Jobleads-US (Chicago, IL)
- …N. Clark St. Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau of Economic Development Bureau of Finance Bureau ... Rights, Section 42-35 of the Cook County Code of Ordinances. NOTE: As an internal candidate, should you be offered the position, salary allocations shall abide by… more
- JBT Corporation (Chicago, IL)
- …Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and completion of ... accounting skills and 3+ years of experience with GAAP is required. As our Senior Internal Auditor - you will report to the Internal Audit Manager On a given… more
- Google (Chicago, IL)
- Technology Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA; Sunnyvale, CA, USA **Mid** Experience driving progress, solving problems, ... Finance, or equivalent practical experience. + 4 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing… more
- Google (Chicago, IL)
- Privacy Auditor , Internal Audit, Privacy _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring ... management. + Experience performing risk assessments, designing or implementing internal controls and auditing platforms, hardware, content moderation, online… more
- Capital One (Riverwoods, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor - Global Payment Network Capital One's Audit...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Insight Global (Chicago, IL)
- …the Audit Director and/or Chief Audit Officer, conducts assignments relating to internal audits, including internal control effectiveness testing. * Reviews and ... ensuring, including the safeguarding of RUSH assets. * Ensures compliance with internal policies and procedures and external laws and regulations; accomplishment of… more
- Stryker (Chicago, IL)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and...or economics + .Minimum 4 years of experience in internal audit, external audit, or related finance/accounting role. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses ... Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain the highest… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …and recommendations for issues identified and validates these with business and internal audit management. + Monitors and follows through on findings discovered in ... to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the...and experience. + 2 years or more audit experience ( internal or external) with large public companies. + CPA… more
- Health Care Service Corporation (Chicago, IL)
- …This position is responsible for conducting of regulatory exam and internal audits independently in accordance with Management direction. **JOB REQUIREMENTS** **:** ... + Bachelor's degree in accounting, finance or related business or health degree. + 2 years of audit and audit project management experience **OR** 6 year combined audit and consulting experience in a complex managed care, insurance, financial or operational… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing ... the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. … more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor /Manager/Senior Manager is ... advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting… more
- Synchrony (Chicago, IL)
- …experience or in lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification ... VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- UL, LLC (Northbrook, IL)
- … Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. + ... review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in...in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out… more
- Google (Chicago, IL)
- …analysis. **Preferred qualifications:** + Professional certifications such as CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... or other relevant compliance certifications. + Experience organizing data and applying business context to improve processes or operations. + Experience in stakeholder management, compliance policies, regulatory requirements, regulatory reporting. +… more
- Option Care Health (Bannockburn, IL)
- …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... the Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies, and… more
