- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. ... future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Internal Audit Manager to support an established healthcare/retail client in Deerfield, IL. The Audit ... tests the design and effectiveness of internal controls for a specific portion of the audit...; Identifies the need for recommendations and improvements in internal control . This role is very team… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... expectations to provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment… more
- Discover (Riverwoods, IL)
- …future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk… more
- Robert Half Finance & Accounting (Niles, IL)
- …the control environment. + Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, ... to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line ... We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank,...related to the entity being audited. Execute testing of controls to assess adequacy of control design… more
- CVS Health (Northbrook, IL)
- …and recommends innovative solutions to enhance the efficiency and effectiveness of the controls structure to Internal Audit leadership and business partners. ... ways. Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC)...necessary and providing regular reporting to Internal Audit leadership. + Understands risk assessment objectives, control… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager ...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
- Fifth Third Bank, NA (Rosemont, IL)
- …of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...related to the entity being audited. Execute testing of controls to assess adequacy of control design… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance… more
- Discover (Riverwoods, IL)
- …assess control environment, and identify any control gaps. + Formulate controls , control mapping, and audit responses in conjunction with BRIC and ... Director. This includes control design reviews, coordinating annual assessment processes, internal and external audit and ensure business agrees with … more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …related field + 6+ years of experience inFinancial Services, Consumer Banking, Compliance, Internal Audit Operations, Vendor Management areas, or related field + ... a degree, 10+ years of experience inFinancial Services, Consumer Banking, Compliance, Internal Audit Operations, Vendor Management areas, or related field… more
- Discover (Riverwoods, IL)
- …related field. + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Insight Global (Deerfield, IL)
- …more experienced auditor. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit . Identifies the need for ... recommendations and improvements in internal control . Very team oriented, two staff, senior, manager then a director (for each audit project) -- this is… more
- UL, LLC (Northbrook, IL)
- …of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls , testing transactions, and ... minimum 3 years of overall audit -related experience, and 1 year of internal audit experience + Business process and advisory experience will be considered… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Walgreens (Deerfield, IL)
- …various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, ... a commitment to continually improve client satisfaction. + Coordinates internal audit activities with external auditors to...through records, and/or exporting to Excel). + Experience with internal control concepts (COSO and/or COBIT) and… more
- Insight Global (Deerfield, IL)
- …various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, ... personnel and demonstrates a commitment to continually improve client satisfaction. Coordinates internal audit activities with external auditors to ensure proper… more