- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone public ... Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues...completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads in ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect… more
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits. Participate in internal projects to… more
- Discover (Riverwoods, IL)
- …with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful...IAD is viewed as an integral part of Discover's risk management framework and is valued by management as… more
- Discover (Riverwoods, IL)
- …Do** + Uses operational and technical skills to support the IAD Risk Management Assessment (RMA) Program objectives. Responsible for working closely with management ... and follow up on action plans. + Following DFS Internal Audit methodology, perform audit reviews, interview clients, create...**How You'll Do It** **With minimal oversight from the Lead and Supervisor:** + Completes assigned RMA tasks using… more
- Discover (Riverwoods, IL)
- …with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls ... and follow up on action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **Responsibilities**… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …importance of a work-life balance. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit program development * Lead and ... procedures and propose changes as needed * Manage multiple time-sensitive, high- risk projects while meeting prescribed deadlines * Facilitate interaction with and… more
- Elevance Health (Chicago, IL)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Deloitte (Chicago, IL)
- …help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Deloitte (Chicago, IL)
- …team's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial ... Advisory Information Technology Auditor - Manager Do you thrive in times...into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you...five to eight years of relevant work experience (ie, risk based integrated internal auditing, external auditing,… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... will possess a strong technical understanding of data management, technology, and risk management practices and be able to identify and communicate gaps and… more
- Paylocity (Schaumburg, IL)
- …it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit team in completing ... audit plan, including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the… more
- Elevance Health (Chicago, IL)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews,… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... and Responsibilities: + Partner closely with the Regulatory Reporting Assurance Director, Data Risk Regulatory Reporting Lead Analyst, and other members of the… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... specific approaches and ensure accurate and timely implementation across all risk management disciplines. This individual will lead business compliance… more
- Federal Reserve Bank (Chicago, IL)
- …within the Supervision and Regulation (S&R) Department, is comprised of banking risk specialists who supervise the largest, most complex domestic and foreign banking ... who have a deep knowledge of their functional or risk area. LFBO is seeking a Senior Large Bank...assessments and examinations over these areas as well as lead the team's involvement in coordinated horizontal examinations across… more
- Anywhere Real Estate (Chicago, IL)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Discover (Riverwoods, IL)
- …+ Certified Internal Auditor + Certified Information Systems Auditor + Certified in Risk Information Systems and Control **Application Deadline:** ... of management within the areas of responsibilities, including the risk functions within the First Line of Defense. Evaluate...+ 4+ years of experience in compliance, financial services, risk , and/or BSA/AML + In Lieu of Education Experience… more