- Charles Schwab (Chicago, IL)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution of ... **Your opportunity** The Internal Audit Department (IAD) of The...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… more
- NiSource (Merrillville, IN)
- **Job Title: Internal Audit Project Manager** _Looking for an opportunity with exposure to many company business processes and leaders?_ _Are you a ... (3 day/week hybrid schedule)**_ _Relocation assistance is available_ **Job Summary** The Internal Audit Project Manager is responsible for leading and executing… more
- CVS Health (Northbrook, IL)
- …degree in Accounting, Finance or MBA or Certifications indicating knowledge of internal controls / internal audit concepts + An understanding of GAAP, ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services...the Senior Manager of the Corporate Shared Services and Controls Assurance Team, the Analyst of the Team will… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** **About Internal Audit ** Discover's Internal Audit Department (IAD) ... valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the...audit staff to identify and assess risks, design controls , and implement audit methodology. + Continue… more
- Discover (Riverwoods, IL)
- …brighter financial future and achieve yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD) is ... and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as designed by… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Responsibilities - Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications - Supervise audits ... related to financial controls from planning to reporting and review work performed...work on multiple assignments, and manage ambiguity Requirements Annual Internal Audit , Corporate Internal … more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Develop process expertise and global insights by engaging in audits and utilizing internal trainings, * Promote Internal Audit as a competent and ... and product specific developments and reflect relevant risks / controls in the audit execution, * Perform...strong business acumen and bring value adding services to internal clients by developing control testing approaches… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the forms of audit methodology, quality, relationship development/maintenance, and evolving internal audit practices. + Develop and implement internal ... Develop and maintain healthy and productive relationships with business clients. + Represent internal audit on change project initiatives. + Develop and work… more
- Axis (Chicago, IL)
- …management of adjuster licenses + Monitoring, coordinating, tracking, measuring and reporting to internal audit and other internal stakeholders to ensure ... and strategies in partnership with Axis Claims Leadership and related internal stakeholders. **The successful Candidate will be responsible for:** + Developing… more
- PNC (Chicago, IL)
- …internal controls , business processes, and account balances. + Maintains awareness of internal control audit trends to assure audit processes ... Audit Manager, you will be within PNC's Internal Audit organization, supporting the IT Infrastructure...and needs through the application of appropriate communication behaviors. Internal Controls - Knowledge of and ability… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... team with client interviews, review of business processes, identifying controls , testing controls , developing findings, communicating results...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- CIBC (Chicago, IL)
- …Madison St, 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People ... of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs...Practices Center (PPC) special projects + Assist with quality control initiatives to help improve overall quality within the… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern - 2025 LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- AAR (Wood Dale, IL)
- …United States-Illinois-Wood Dale **Job Number:** 15223 **SUMMARY:** Plan, lead and participate in the internal audit activities of AARs internal audit ... to evaluate and improve the underlying business processes and internal controls , as well as ways of...of education and experience. + 3 to 6 years audit experience ( internal or external) with large… more
- Discover (Riverwoods, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... to evaluate and improve the effectiveness of risk management, control , and governance processes. Payment Services includes credit and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide ... and is valued as a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional Practices plays a pivotal role in ensuring… more
- Discover (Riverwoods, IL)
- …escalate risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ensuring ... team with client interviews, review of business processes, identifying controls , testing controls , developing findings, communicating results...the success of Internal Audit as a function and ensuring… 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
- ManpowerGroup (Chicago, IL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... Wells is looking to add to our team of Internal Audit Consultants for both long, and...+ Professional certification preferred, not mandatory + Knowledge of internal controls , GAAP, data mining, analysis +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement ... places to work in Chicago just created a new Internal Controls Manager position. Which may seem...control environment. + Project management skills related to internal audit or process improvement initiatives (planning,… more