- Medline Industries LP (Northfield, IL)
- Basic Qualifications: Bachelor's degree 3-5 years of internal auditing, accounting, or controllership experience Excellent verbal and written communication skills ... of key finance and/or operational competencies including knowledge of internal controls Willingness and ability to travel domestically and internationally… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem pretty standard until you get to ... 5) And more Position Responsibilities + Creating, documenting and executing internal audit programs. + Performing various financial statement, compliance and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …500 company that was voted one of the best places to work in 2024. The Senior Internal Auditor is responsible for leading, planning, and supporting critical ... primary the coordinator and project manager for the organization's SOX compliance program , including Internal Audit's annual control testing requirements. *… more
- Discover (Riverwoods, IL)
- …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- US Bank (Chicago, IL)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… more
- Abbott (Chicago, IL)
- …global business operations before moving on to other areas of the company. The Senior Auditor , Global IT is responsible for assessing the adequacy of Global ... diversity, working mothers, female executives, and scientists. **The Opportunity** Abbott Internal Audit is a rotational development program where individuals… more
- Discover (Riverwoods, IL)
- …and deploying skilled, experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide ... of non-Consent Order regulatory validations, as well as validations of Internal Audit-issued issues and action plans, and Conduct comprehensive and timely… more
- Robert Half Finance & Accounting (Chicago, IL)
- …lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program . JOB DESCRIPTION: + Actively engaged ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health ... of business and may lead special projects, including enhancement of the Internal Audit data and analytics program . Responsibilities include determining initial… more
- Discover (Riverwoods, IL)
- …future and achieve yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD) is committed to providing ... management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as...Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **About Internal Audit** Discover's Internal Audit Department (IAD) is committed to ... valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management...Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management...Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management...Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …* Assist the Audit Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- CIBC (Chicago, IL)
- …CIBC, 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; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- AbbVie (North Chicago, IL)
- …investigator site audits to ensure compliance with global regulatory requirements. + Lead internal audits to assess the systems processed and procedures in place to ... subjects participating in organizational Clinical Trials. + Assist with Clinical QA program management activities in support of studies and projects to ensure… more
- Ace Hardware (Oak Brook, IL)
- …leadership functions by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects is **_required_** . ... This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and...cause analysis, and documentation of results. + Regularly seek internal and external training in order to improve upon… more
