- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Salary Range: Estimated Wage ... an independent company. Join us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North… more
- International (Lisle, IL)
- …technical solution blueprints. Design, develop, test, and deploy solutions across the Legal, Internal Audit Business Process Transformation landscape. ... Strong background in software architecture, design, and development. Legal and Internal Audit technical solution blueprints, platform and related technologies.… more
- Robert Half (Chicago, IL)
- …Advisory interns are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative ... recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Robert Half (Chicago, IL)
- …Advisory consultants are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more ... recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... to the SVP, Head of Internal Audit . This role is responsible for providing risk and...Demonstrate critical thinking and problem solving that result in process improvements + Demonstrate analytical, accounting and audit… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) CHARLOTTE, DALLAS, HOUSTON JOB ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...risk assessment, planning, execution, and reporting within technology and business process audits . What Will Help… more
- Walgreens (Deerfield, IL)
- …is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens Boots Alliance ... audit management support to all levels of the business team. + Presents audit findings effectively...change through improved processes and efficiencies. + Experience with business process risk assessment. + Experience using… more
- Komatsu (Chicago, IL)
- Senior, Internal Audit Date: Jun 23, 2025...interpretation on findings or questions identified in the JSOX audit process . * Interact and interview ... Job Overview We have an exciting opportunity for an Internal Audit Manager to join our in-house... controls in alignment with J-SOX requirements and evolving business processes. * Supervise and guide audit … more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... or testing internal controls and reviewing business processes in...importance of the control environment, and the value of internal audit . + Manage relationships with stakeholders… more
- CVS Health (Buffalo Grove, IL)
- …testing, to improve and maintain business auditing functions. + Plans the audit process and oversees the execution of procedures with quality, efficiency, ... & Procedures.** + Assesses and validates the effectiveness of internal control over financial reporting. + Designs and oversees...or errors in audits to rectify mistakes and advance Business Audit operations. + Designs systems to… more
- PNC (Chicago, IL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management… more
- PNC (Chicago, IL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management… more
- CIBC (Chicago, IL)
- …the risks facing the organization and stay close to new developments impacting the business . Additionally, the Internal Audit Director role will be ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus on… more
- PNC (Chicago, IL)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management… more
- Exelon (Chicago, IL)
- … processes that optimize internal controls and reduce total cost of controls, within Audit Services and across business process areas. (5%) + Lead cross ... in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and...adequacy and effectiveness of business processes and internal controls. (40%) + Lead Audit Services'… more
- US Bank (Chicago, IL)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, ... which monitors key risks within auditable entities across multiple business lines and identifies any key emerging/evolving risks by... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Ryder System (Springfield, IL)
- … Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. Ryder ... business and IT processes, ensuring compliance with internal policies and external regulatory obligations. Ryder Audit...training and participation in SOX or other compliance, IT process , vendor, and IT general controls audit … more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...+ Acts as the prime subject matter expert for business /group/stakeholders including colleagues across Corporate Audit . +… more
- CIBC (Chicago, IL)
- … audit reports, and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to assess the adequacy of controls ... days will be remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit activities to high… more
- Lincoln Financial (Springfield, IL)
- …of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current on industry ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more