- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… 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 ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... control environment and providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a robust understanding of the… more
- Abbott (Chicago, IL)
- …Opportunity** Our Diagnostics business currently has an opportunity for the role of ** Senior Supplier Quality Auditor ** for our **Chicago** **,** **IL,** or ... primary function of this position is to administrate regulatory compliance activities related to the Internal Audit Program. The...may be performed as assigned. + May mentor less senior level members of the group. **EDUCATION AND EXPERIENCE… more
- US Bank (Chicago, IL)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Elevance Health (Chicago, IL)
- Nurse Auditor Senior - Carelon Payment Integrity **Location:** The ideal candidate will live within 50 miles of one of our pulse point locations and will work on ... to recover, eliminate, and prevent unnecessary medical-expense spending. The Nurse Auditor Senior is responsible for identifying, monitoring, and analyzing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and supporting ... and activities will focus on the following areas: Sarbanes-Oxley (SOX) compliance , risk assessments, business process design reviews, internal control training and… 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 key source ... responsible for executing a variety of financial, IT, and compliance audits at the business unit and corporate levels....while working on a variety of financial, IT, and compliance audits. + Examine, analyze and interpret accounting records… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced… more
- Compass Group, North America (Chicago, IL)
- …Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...team provides vital assurance to the Executive Team and Senior Management as to the quality of the internal… more
- United Airlines (Chicago, IL)
- …partners, and evaluates the effectiveness of all UA operating division's compliance & conformance to standard operating policy, procedure, and regulatory ... Program** + Plans and performs assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all… 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 structure. ... internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements *… more
- US Bank (Chicago, IL)
- …Description** + Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their function, ... risk management framework. Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to the development, execution, and improvement of action plans. * Models compliance with company policies and procedures and supports company mission, values, and ... standards of ethics and integrity. * Performs Sarbanes-Oxley (SOX) test work. * Validates control design and effectiveness and identifies process deficiencies. * Provides and supports the implementation of business solutions. * Partner with management to… 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
- PNC (Chicago, IL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will...of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… more
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory ... projects, including evaluations to ensure business units are in compliance with GAAP, corporate policies, contractual agreements and external regulations. Internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit. This role is responsible for assisting with ... + Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives + Assess operating… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 32 **Function:** Advisory **Area of Interest:** **State:** IL ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance for our... and safety and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor,… more