- EverBank (Chicago, IL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... **Career Level** 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills and working knowledge of data… more
- Aldridge (Libertyville, IL)
- Corporate Internal Auditor What we are looking for: We have an exciting opportunity for a Corporate Internal Auditor here at Aldridge Electric. In this ... subcontractor agreements. What you'll do: + Assist in planning and executing internal audits, including the preparation of audit documentation and completion of… more
- PNC (Chicago, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- AAR (Wood Dale, IL)
- **Title:** Internal Auditor **Location:** United States-Illinois-Wood Dale **Job Number:** 17107 Plan and participate in the internal audit activities of ... for issues identified and validates these with business and internal audit management. + Monitors and follows through on...to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the… more
- Discover (Riverwoods, IL)
- …risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + Strong project and time management ... skills _Discover will not sponsor or transfer employment work visas for this position. Applicants must be currently authorized to work in the United States on a full-time basis._ **Application Deadline:** The application window for this position is anticipated… more
- Anywhere Real Estate (Chicago, IL)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... budgets, and deadlines. In this role, you will engage effectively with internal stakeholders at all levels to establish rapport and buy-in regarding assessments… more
- US Foods (Rosemont, IL)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **What You'll Do** The Consumer Compliance Integrated Internal Audit team assesses business processes and practices for the risk ... of non-compliance with established internal standards and practices, applicable laws, regulations, and risk...teams to ensure holistic assessment of compliance requirements and internal controls. + Lead the development of comprehensive audit… more
- Google (Chicago, IL)
- …+ Bachelor's degree or equivalent practical experience. + 2 years of experience in Internal Audit, Risk, or Compliance roles with a focus on Privacy and Data ... portability notification, etc.). + Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with underlying… 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
- Discover (Riverwoods, IL)
- …**What You'll Do** Responsible for performing audit reviews. Interview clients, creates process flows and narratives, review business processes, identify and assess ... controls, test key controls, develop findings, and communicates with clients to develop and follow up on action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **How You'll Do It** + Completes… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls. Assesses recommendations… more
- Synchrony (Chicago, IL)
- …experience working within an Internal Audit function + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security ... Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP,... Auditor (CISA) or related certification + Strong understanding and… more
- CIBC (Chicago, IL)
- …liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop strong ... doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits in the areas...business partners on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- Holcim US (Chicago, IL)
- … Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) ... Internal Audit, Senior Associate - IT Requisition ID:...from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit, Senior Associate Requisition ID: 12012 Location:...from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of… more
- Holcim US (Chicago, IL)
- …firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required Computer and Software Skills:** ... Internal Audit Manager Requisition ID: 11658 Location: Chicago,...from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the… more
- US Foods (Rosemont, IL)
- …onsite days per week and the rest remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- ManpowerGroup (Chicago, IL)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral presentation skills **Additional Desired Qualifications and Skills:** + Current QSA Certification -… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... Description:** **Job Summary:** As the Data Analytics Manager within the internal audit organization, you will oversee the planning, organization, and execution… more