- Plante Moran (Chicago, IL)
- …performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are preferred; CISA, ... CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance feedback Strong analytical and problem-solving skills… more
- JBT Corporation (Chicago, IL)
- …Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and completion of ... accounting skills and 3+ years of experience with GAAP is required. As our Senior Internal Auditor - you will report to the Internal Audit Manager On a given… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT areas, aligned with department… more
- WESCO (Chicago, IL)
- As an Internal Auditor , you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and ... travel is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This… more
- Health Care Service Corporation (Chicago, IL)
- …**PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Experience with utilizing Data Analytics + Knowledge of and skill in applying internal auditing principles and practices + Ability to lead an audit with demonstrated… more
- Google (Chicago, IL)
- …recommendations for risk mitigation. **Preferred qualifications:** + Certification in Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Business Process Associate Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Early** Experience completing work as directed, and… more
- Google (Chicago, IL)
- Technology Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more ... Finance, or equivalent practical experience. + 4 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing… more
- Google (Chicago, IL)
- Privacy Auditor , Internal Audit, Privacy _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring ... management. + Experience performing risk assessments, designing or implementing internal controls and auditing platforms, hardware, content moderation, online… more
- Capital One (Riverwoods, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor - Payments Network Capital One's Audit function...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Stryker (Chicago, IL)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and...or economics + .Minimum 4 years of experience in internal audit, external audit, or related finance/accounting role. +… 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 ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses ... Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain the highest… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …and recommendations for issues identified and validates these with business and internal audit management. + Monitors and follows through on findings discovered in ... to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the...and experience. + 2 years or more audit experience ( internal or external) with large public companies. + CPA… more
- Health Care Service Corporation (Chicago, IL)
- …This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and ... At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers. Join HCSC and be part of a purpose-driven company… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing ... the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. … more
- CIBC (Chicago, IL)
- …(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 Manager is ... advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting… more
- Health Care Service Corporation (Chicago, IL)
- …experience in AI and Data governance + Data Analytics experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... Information System Security Professional (CISSP), or Certified Fraud Examiner (CFE) designation. + Post-graduate courses eg, MBA or technical training. Please note that this role is **HYBRID** with an in-office requirement of 3 days a week and **NO VISA**… 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 ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- UL, LLC (Chicago, IL)
- … Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. + ... review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in...in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out… more
- Option Care Health (Bannockburn, IL)
- …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... the Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies, and… more
