- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Senior Internal Auditor to support an established healthcare/retail client in Deerfield, IL. The ... Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to, internal control… 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 ... Projects and activities will focus on the following areas: Sarbanes-Oxley (SOX) compliance , risk assessments, business process design reviews, internal control… 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
- Discover (Riverwoods, IL)
- …Regulatory Agencies, or Financial Institutions + Obtain or willing to pursue Certified Internal Auditor (CIA) + Additional Certifications: + CRCM, CPA, CFE, ... brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals… 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...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...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
- 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 ... business management, Business Risk, Compliance , and Regulatory Relations partners, to: Conduct centralized, consistent, and comprehensive validations of non-Consent… more
- United Airlines (Chicago, IL)
- …department as well. **Job overview and responsibilities** Supports the UA Corporate Internal Evaluation Program (IEP) which is based upon FAA Advisory Circular ... partners, and evaluates the effectiveness of all UA operating division's compliance & conformance to standard operating policy, procedure, and regulatory… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual ... Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- United Airlines (Chicago, IL)
- …audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… 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 in audit ... functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced… 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 ... and customer-impacting issues within the day-to-day role to management. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of… 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 ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… 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)
- …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...operational components of the business and elements of consumer compliance . The primary focus of this role will be… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... improvement of action plans. * Models compliance with company policies and procedures and supports company...of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and discuss audit findings and actions plans ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- Robert Half Finance & Accounting (Elmhurst, IL)
- Description Robert Half is looking for an Internal Auditor for a client in the western suburbs. The Internal Auditor will apply research, quantitative ... in conformance with International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA) Successful Internal Auditor will have: *… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and business unit leadership reliable information on the state of controls, SOX compliance , and risks across the company enterprise * Identifying issues and ensures ... potential risks and concerns are addressed in a timely and effective manner * Leading or participating in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department… more