- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing ... internal controls and reviewing business processes in conjunction with...CFE. + Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities (… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...a combination of each. Preferred Qualifications: + Experience within Internal Audit, Risk Management or Compliance. Preferably in the… more
- R1 RCM (Chicago, IL)
- … platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit ... R1 is the leading provider of technology -driven solutions that transform the patient experience and...to provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful… 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 ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- GE HealthCare (Chicago, IL)
- …**Job Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of ... role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own… more
- GE HealthCare (Chicago, IL)
- …for continuous improvement. **Roles and Responsibilities** + Perform audit work and test internal controls: With oversight from managers and senior team members, ... **Job Description Summary** The Internal Audit (IA) function is in its second...Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues… more
- Kemper (Chicago, IL)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages… more
- Zurich NA (Schaumburg, IL)
- Senior Tax Analyst 118413 Zurich Group and Cover-More Group have agreed to acquire AIG's global personal travel insurance and assistance business (AIG Travel). This ... North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- The Walsh Group (Chicago, IL)
- **OVERVIEW** We are currently seeking a ** Senior Quality Manager** for the RLE project in our Transportation Division located in Chicago, IL. The Senior Quality ... large company backing. Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees… more
- DoorDash (Chicago, IL)
- …go to market function for our catering business. About the Role As a DDFB S&O Senior Associate, you will report to the GM of our catering offering. You will work ... of detail, and scale. You will work directly with internal and external partners to execute on projects and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Walgreens (Deerfield, IL)
- …activities, including evidence collection, control validation, and coordination with internal and external stakeholders during assessments and reviews. **Job ... information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company Indicator:**… more
- DoorDash (Chicago, IL)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... level way to communicate key points to partners and internal stakeholders. We expect this position to be filled...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CIBC (Chicago, IL)
- …audit findings, preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology in ... and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we enable the work environment most_ _optimal_ _for you… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... services institution.** **Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the… more
- Zurich NA (Schaumburg, IL)
- …combination of each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management ... members across Group Audit. With the support of the Senior Audit Manager, you will drive risk assessment and...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and internal … more
- Zurich NA (Schaumburg, IL)
- …to work out of our North American headquarters in Schaumburg, Illinois. Being a Group Auditor at Zurich means being part of a community of internal auditors with ... and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit._...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more