- Capital One (Chicago, IL)
- …-in-charge roleProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Payments NetworkCapital One's Audit function is...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Chicago, IL)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Chicago, IL)
- …TDRM's point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make recommendationsScope and ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Capital One (Chicago, IL)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor ... or military experienceAt least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination of theseAt least 8 years of… more
- Capital One (Chicago, IL)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth ... cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a financial institution… more
- JBT Corporation (Chicago, IL)
- …Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and completion of ... accounting skills and 3+ years of experience with GAAP is required. As our Senior Internal Auditor - you will report to the Internal Audit Manager On a given… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT areas, aligned with department… more
- WESCO (Chicago, IL)
- As an Internal Auditor , you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and ... travel is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This… more
- Health Care Service Corporation (Chicago, IL)
- …**PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Experience with utilizing Data Analytics + Knowledge of and skill in applying internal auditing principles and practices + Ability to lead an audit with demonstrated… more
- Google (Chicago, IL)
- …recommendations for risk mitigation. **Preferred qualifications:** + Certification in Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Business Process Associate Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Early** Experience completing work as directed, and… more
- Google (Chicago, IL)
- Technology Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more ... Finance, or equivalent practical experience. + 4 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing… more
- Google (Chicago, IL)
- Privacy Auditor , Internal Audit, Privacy _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring ... management. + Experience performing risk assessments, designing or implementing internal controls and auditing platforms, hardware, content moderation, online… more
- Capital One (Riverwoods, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor - Payments Network Capital One's Audit function...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Stryker (Chicago, IL)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and...or economics + .Minimum 4 years of experience in internal audit, external audit, or related finance/accounting role. +… 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 Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses ... Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain the highest… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …and recommendations for issues identified and validates these with business and internal audit management. + Monitors and follows through on findings discovered in ... to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the...and experience. + 2 years or more audit experience ( internal or external) with large public companies. + CPA… more
- Health Care Service Corporation (Chicago, IL)
- …This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and ... At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers. Join HCSC and be part of a purpose-driven company… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor /Manager/Senior Manager is ... advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting… more
- Argonne National Laboratory (Lemont, IL)
- The Staff Auditor supports the Internal Audit department in performing financial, operational, compliance, and data-driven audits at Argonne National Laboratory. ... contract, and IT areas in accordance with Institute of Internal Audit (IIA) Standards. + Perform data analytics to...or risks within laboratory datasets. + Support testing of internal controls for compliance with DOE orders, FAR requirements,… more
