- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... Advocate the importance of the control environment, and the value of internal audit . + Manage relationships with stakeholders relevant to areas of domain… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- US Bank (Chicago, IL)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Deloitte (Chicago, IL)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ... IT Internal Audit Senior Consultant A truly...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in its second year of transformation following GEHC's separation in January 2023 as a standalone ... HealthCare Audit Committee. Reporting to the Business Audit Manager, the Business Auditor will interact...for completing audits and projects as outlined in the Internal Audit Plan, playing a critical role… more
- Kemper (Chicago, IL)
- …is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- Pinkerton (Chicago, IL)
- …that protects, sustains, and enables their business to thrive. The Lead Auditor will join acomprehensive audit program that ensures compliance, identifies ... security, logistics, technology , cost reduction and sustainability performance. The Lead Auditor will be conducting both virtual and onsite audits, there will be… more
- Google (Chicago, IL)
- …Bachelor's degree or equivalent practical experience. + 2 years of experience in Internal Audit , Risk, or Compliance roles. + Experience supporting technical ... manage multiple projects in a changing environment, while accepting ownership/accountability. The Internal Audit team's mission is to focus on reducing risk… more
- R1 RCM (Chicago, IL)
- …sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager, with ... R1 is the leading provider of technology -driven solutions that transform the patient experience and...to provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful… more
- GE HealthCare (Chicago, IL)
- …+ Bachelor's or Master's degree in Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… 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 Audit team, to ensure compliance with...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- CIBC (Chicago, IL)
- …and making value-added recommendations to senior management to improve the organization's information technology in the United States. The IT Audit Manager will ... week on-site, while other_ days will be remote **How** **you'll** **succeed** + ** Audit ** **focused :** Understand technology and business processes and risks to… 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 ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit… more
- Mondelez International (Chicago, IL)
- …MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness + INTEGRITY and sound ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor … more
- Emcore Corporation (Tinley Park, IL)
- …dispositions, and modifications where necessary + Maintains the company's quality audit process which includes, auditor selection, training and qualification, ... production readiness reviews. + Prepare detailed trip reports for internal and external customers. + Interface with Sales, Engineering,... audit scheduling, review and approval of audit reports, issuance of corrective actions for audit… more
- The Walsh Group (Chicago, IL)
- …with contract requirements for Out of Sequence process completion + Developing internal and external audit and surveillance schedules commensurate with design ... is a successful fast-growing company at the forefront of technology and is committed to being the employer of...and closure of NCRs. + The implementation of the Internal & External Audit Schedule and … more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Fee calculations + Fund return and performance attribution/driver analytics + Annual audit support + Regulatory filings (Form PF, ADV, AIFMD, etc.) + Investor ... investment valuation process + Liaise with external service providers (fund administrator, auditor , leverage providers, etc.) on a regular basis + Coordinate and… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... market evaluation, analyzing tradeoffs, making recommendations), and working with internal and external stakeholders. This means everything from defining high-level… more
- DoorDash (Chicago, IL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... of detail, and scale. You will work directly with internal and external partners to execute on projects and...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more