- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as ... yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD)...designed by second line compliance and risk management for consistency with regulatory expectations.… more
- Sevita (Chicago, IL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, ... testing compliance with all pertinent billing and coding requirements; internal policies and procedures; and external accreditation standards; manages audits to… more
- Sevita (Chicago, IL)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... auditing/monitoring compliance requirements across all Company business units and service...with appropriate federal, state, and local regulations and standards; internal policies and procedures; and external accreditation standards; manages… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem pretty standard until you get to ... internal audit programs. + Performing various financial statement, compliance and operational audits on a global basis. +...and provides a training ground for movement to a senior or management positions at Corporate or one of… more
- AbbVie (North Chicago, IL)
- …auditors to move and contribute to the wider business after 2 years. Tactically, the Senior Compliance Auditor is responsible for: The scope of compliance ... enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the… 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
- ManpowerGroup (North Chicago, IL)
- Jefferson Wells is partnering with our Global Manufacturing client to fill a Senior Internal Audit position: Location: Racine/Kenosha WI Area Salary: $70,000 - ... experience We are seeking a highly skilled and motivated Internal Auditor to join our team. The...a strong ability to plan, direct, and conduct comprehensive internal control, operational, financial, and compliance reviews… more
- AbbVie (North Chicago, IL)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description Purpose The Senior Audit and Compliance Auditor provides leadership, direction ... leadership, direction and execution in the area of GMP compliance and quality assures that activities are performed and... to regulatory requirements and standards. + Collaborate with internal operations on quality issues at AbbVie facilities or… 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
- Philips (Rosemont, IL)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with Internal ... Planning, coordinating, and executing clinical audits to assess clinical study compliance with Good Clinical Practice (GCP), regulatory standards, and study… 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
- AbbVie (North Chicago, IL)
- …CRF Health, etc. + Responsible for leading investigator site audits to ensure compliance with global regulatory requirements. + Lead internal audits to assess ... Responsible for ensuring high quality clinical trials are performed in compliance with worldwide regulatory expectations. + Demonstrate good scientific rationale and… 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)
- …people find a brighter financial future with Discover. **Job Description:** **About Internal Audit** Discover's Internal Audit Department (IAD) is committed to ... valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management...operational components of the business and elements of consumer compliance . **What You'll Do** + Help design or tailor… 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 (Rolling Meadows, IL)
- Description We are seeking an Internal Auditor to join our team in the Insurance - Casualty industry, located in Rolling Meadows, Illinois. This role will focus ... and play a crucial role in maintaining our Sarbanes-Oxley compliance across all business lines and corporate functional areas....Finance, or a related field is required. * Certified Internal Auditor (CIA) or Certified Public Accountant… more