- Elevance Health (Chicago, IL)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Zebra Technologies (Lincolnshire, IL)
- …and communicate value-driven recommendations to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security… more
- BMO Financial Group (Chicago, IL)
- …that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory ... **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature,… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone public ... The function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit ...paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards.… more
- CVS Health (Northbrook, IL)
- … audit activities in accordance with professional standards and the organization's audit methodology * Execute testing and create work paper documentation * ... business area. You will be aligned to projects to lead or contribute to while also participating in networking,...receive an offer for a post-graduation role. The Internal Audit summer internship program is from May 27th -… more
- CVS Health (Northbrook, IL)
- … audit activities in accordance with professional standards and the organization's audit methodology . + Execute testing and create work paper documentation. + ... **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data,...& technology processes and testing results and exceptions. + Lead individual cyber security project components project components and… more
- CVS Health (Northbrook, IL)
- … audit activities in accordance with professional standards and the organization's audit methodology + Execute testing and create work paper documentation + ... locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- Bank of America (Chicago, IL)
- Sr Information Security Officer (Sr. Central Intake Lead ) Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common ... is seeking an innovative leader to serve as a Senior Central Intake Lead executing on the Business Information Security Office Central Intake Framework within the… more
- Discover (Riverwoods, IL)
- …other IAD projects or audit engagements where they will follow the audit methodology , interview clients, create process flows and narratives, review business ... follow up on action plans. + Following DFS Internal Audit methodology , perform audit reviews,...high-quality results. Discusses findings and solutions with client and audit lead . + Educate audit … more
- Zebra Technologies (Lincolnshire, IL)
- …and communicate value-driven recommendations to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security… more
- CIBC (Chicago, IL)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Lactalis American Group Inc. (Chicago, IL)
- …and a safe, healthy, and productive work environment. The EHS Director will lead all EHS activities by partnering with Plant Directors, Site EHS Managers, Groupe ... well as any US and local regulations and requirements. Lead the Plants LTP's on Capex related to all...to manage LHD's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls… more
- Mondelez International (Chicago, IL)
- …Supply Chain, Planning, Procurement, Manufacturing, External Manufacturing, CS&L, Internal Controls/ Audit . + Proven experience of project management methodology . ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...HR and Finance teams. + Establishes a framework and methodology to manage all business continuity life cycle activities,… more
- Zebra Technologies (Lincolnshire, IL)
- …their employees, and those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while ... audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect… more
- CIBC (Chicago, IL)
- …stakeholders on policy updates, will support procedure inventory and maintenance, audit /exam support, exception tracking and reporting for activities covered by the ... controls owned/executed by the Office of the CAO; + Lead risk assessment efforts (eg, Risk and Control Self...and vet materials in connection with assurance including Internal Audit , Regulatory exams, 2LoD testing, etc.; + Participate in… more
- Walgreens (Deerfield, IL)
- …to reduce the Company's overall tax burden and risk. This role will also lead long-term fixed asset transformation projects and help to ensure that tax planning ... requirements, research and writing techniques, business transactions, and tax minimization and audit defense strategy. + Support audit function by analyzing and… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls… more