- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago...Senior Internal Auditor - Chicago or Decatur, IL**...Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... data intelligence. This role supports the execution of financial, operational, compliance and technology-driven audits while mentoring junior staff and driving… more
- CIBC (Chicago, IL)
- …CIBC.com (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 ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...that we are hiring for 3 open positions - Senior Auditor /Manager/ Senior Manager. The job… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify ... and mitigate risks, strengthen internal controls, and improve business processes. This position also...components of this role. WHAT YOU'LL ACCOMPLISH + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX)… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...a combination of each. Preferred Qualifications: + Experience within Internal Audit, Risk Management or Compliance . Preferably… more
- Bank of America (Chicago, IL)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank of America,… more
- Lincoln Financial (Springfield, IL)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives + Assess operating ... risks and efficiency of internal controls, including performing a gap analysis to identify...+ Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner… more
- Confluent (Springfield, IL)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
- Stryker (Chicago, IL)
- …business stakeholders to drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions to ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager...risks. The Senior Manager will support the Senior Director, ARA in executing on internal … more
- Danaher Corporation (Richmond, IL)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Specialist, Regulatory Compliance for Leica ... activities related to Quality Management System (QMS) to ensure ongoing compliance while continuing to develop regulatory affairs skills. This position reports… more
- Amentum (Springfield, IL)
- **Amentum seeks an Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its ... 53,000 employees in approximately 80 countries across all 7 continents. The ** Compliance Engineer** is a remote-telework position that supports our ISO 27001… 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 ... Senior Audit Manager, Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Humana (Springfield, IL)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... responsible for planning, executing, and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry… more
- DoorDash (Chicago, IL)
- …current DashMart real estate footprint. About the Role We are hiring a Senior Associate across our DashMart Strategy & Operations organization. You will be ... market evaluation, analyzing tradeoffs, making recommendations), and working with internal and external stakeholders. This means everything from defining high-level… more
- CVS Health (IL)
- …clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. Contributes to compliance reporting and ... for conducting complex audits, reviews and assessments of medical records coded by internal teams prior to the submission to the Centers of Medicare and Medicaid… more
- DoorDash (Chicago, IL)
- …information in a high level way to communicate key points to partners and internal stakeholders. We expect this position to be filled by 9/8/2025 Notice to ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (Chicago, IL)
- …ideation & iteration, including creative optimization w/ the help of internal creative resources; consulting and overseeing strategy for various Cx workstreams. ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Option Care Health (Bannockburn, IL)
- …preferred, as is familiarity with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud ... to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual… more