- EverBank (Chicago, IL)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure… more
- Aldridge (Libertyville, IL)
- Corporate Internal Auditor What we are looking for: We have an exciting opportunity for a Corporate Internal Auditor here at Aldridge Electric. In this ... What you'll do: + Assist in planning and executing internal audits, including the preparation of audit documentation and...and regulations. + Prepare and present compliance reports to senior leadership and the board of directors. Who you… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- IDEX (Chicago, IL)
- …around the globe, chances are, we have something special for you. The senior internal auditor role is considered to be a ... corporate levels. **Essential Duties and Responsibilities:** . Participate in meetings with internal management and the external audit firm to identify areas of… more
- Discover (Riverwoods, IL)
- …risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + Strong project and time management ... Long Term Disability, Life, and Accidental Death & Dismemberment insurances + Recognition Program + Education Assistance + Commuter Benefits + Family Support… 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
- CIBC (Chicago, IL)
- …control, liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...business partners on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- Holcim US (Chicago, IL)
- … Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) ... Internal Audit, Senior Associate - IT... Internal Audit, Senior Associate - IT Requisition ID: 12013 Location:...from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part… more
- Argonne National Laboratory (Lemont, IL)
- …personnel, etc. + Designation as a Certified Public Accountant and/or Certified Internal Auditor . + Strong track record of leadership, management and ... and regulatory agencies. + Skilled at building relationships with key internal stakeholders, including senior leadership, scientists, engineers, and external… more
- Synchrony (Chicago, IL)
- …experience working within an Internal Audit function + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security ... Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) ,... Auditor (CISA) or related certification + Strong understanding and… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit, Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit Manager Requisition ID: 11658 Location: Chicago,...+ Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively… 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
- TIAA (Chicago, IL)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- CIBC (Chicago, IL)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... and Treasury Internal Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting audits focused on treasury activities… more
- Discover (Riverwoods, IL)
- …2+ years People Management + Certification in Control Self Assessment + Certified Internal Auditor + Certified Public Accountant (CPA) + Certified Regulatory ... of OREs, complaints data and monthly risk reports; discuss results with DFS Sr . Leadership. + Oversee timely completion of consumer remediation projects. + Ensure a… more
- GE Aerospace (Chicago, IL)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. 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
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting...Board. Internal Audit strives to be a critical function to… more