- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... 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
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...the ability to effectively and persuasively collaborate with all business and process areas are key components… 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
- 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
- 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)
- …accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. ... equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. +...or compliance roles. + Experience designing, implementing or testing internal controls and reviewing business processes in… 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
- Google (Chicago, IL)
- …+ Bachelor's degree or equivalent practical experience. + 4 years of experience in Internal Audit , Risk, or Compliance roles with a focus on Privacy and ... data portability notification, etc.). + Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with… 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
- 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
- US Bank (Chicago, IL)
- …Coordinate European audit activities by integrating with internal audit subject matter teams (primarily process auditable entity owners) to ensure ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...Internal Auditors' Standards and the common definition of internal controls. Expert understanding of the business … more
- Fifth Third Bank, NA (Chicago, IL)
- …and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various business /functional areas within the ... audit report draft; ensuring that all areas of audit process and results have been addressed...the impact on internal controls and planned audit activities. + Develop line of business … 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
- GE HealthCare (Chicago, IL)
- …desire to keep abreast of the latest data analytics techniques. + Experience with business fraud or internal audit analytics and investigation techniques. + ... difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year...process owners and colleagues across GE HealthCare. The Audit Specialist - Data Analytics and Automation will also… more
- BMO Financial Group (Chicago, IL)
- …has audited IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control ... with financial institutions businesses, products, and services. + Professional designations or business designations such as CISA, CRISC, CIA, CPA- Audit . +… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... the annual audit plan:** Develops the annual audit plan by identifying the business planning...as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit… more
- Grant Thornton (Chicago, IL)
- … risks and internal control weaknesses; (3) reviewing and evaluating audit business transaction cycles including cash, treasury, capital expenditures, and ... processes, and business objectives; make recommendations to overcome audit -related problems and implement process improvements, advising on systems… more