- Discover (Riverwoods, IL)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Discover (Riverwoods, IL)
- …financial future and achieve yours along the way with a rewarding career. **About Internal Audit :** Discover's Internal Audit Department (IAD) is ... framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... expectations to provide the Board with assurance of Discover's operations and control effectiveness. Audit testing is performed in a dynamic environment… more
- Packing Corp of America (Lake Forest, IL)
- …that exceed expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the ... staff, and building relationships across the organization. Additionally, the Internal Audit Manager is responsible...agility Partners with functional business partners and the external audit team to analyze and evaluate control … more
- Robert Half Finance & Accounting (Niles, IL)
- …the control environment. + Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, ... to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager ...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance… more
- Zurich NA (Schaumburg, IL)
- …across Zurich. + Leading and developing a team of 3 or 4 direct reports ( audit manager , senior auditor, auditor). + Leading a portfolio of audits including ... delivery. You will positively influence the business risk and control environment, through reporting at relevant governance fora, as...or more years of experience in the financial services, internal audit or P & C insurance… more
- Fifth Third Bank, NA (Rosemont, IL)
- …relationships and collaborating with key stakeholders + Support the resolution of Internal Audit , Compliance, Risk Management, Regulatory related issues that ... at Fifth Third + Support the FLBC-IT Risk Manager in the execution of Centralized Testing and broader... control environment while driving enhancement to the control environment. + Executing on controls testing… more
- Discover (Riverwoods, IL)
- …a minimum, here's what we need from you:** + Bachelor's Degree in Compliance, Internal Audit , Accounting/Finance, Operations or related. + 8+ years of experience ... Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate Risk and Compliance activities....in Credit Card Industry, Internal Audit , Management **Preferred Qualifications** **If we… more
- Discover (Riverwoods, IL)
- …related field. + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …related field. + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field. + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience inFinancial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... of a degree, 10+ years of experience inFinancial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field… more
- UL, LLC (Northbrook, IL)
- …of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls , testing transactions, and ... minimum 3 years of overall audit -related experience, and 1 year of internal audit experience + Business process and advisory experience will be considered… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Pfizer (Lake Forest, IL)
- …for CMAO RWE activities. Oversight of RWE response and remediation plans related to internal audit findings for CMAO + Direct oversight of the RWE Platform ... efficiency for CMAO-sponsored study activities. **ROLE SUMMARY** The RWE Study Quality Control & Compliance organization is responsible to ensure all CMAO led RWE… more
- Whitsons Culinary Group (Lake Zurich, IL)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... is based in the Lake Zurich area The General Manager is responsible for maintaining systems and procedures for...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more
- UL, LLC (Northbrook, IL)
- …the financial statements, accounting for intercompany transactions and implementing and maintaining internal controls . Will have (1) direct report. This role is ... the analytical review of the monthly financials and maintaining internal controls in a global, 140+ legal...of balance accounts. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors,… more
- ITW (Glenview, IL)
- … and external audit requirements. Ensure documentation and monitoring of internal controls in accordance with ITW policies. + Manage the receivables ... employees care for themselves, their families, and their futures. The Accounting Manager will drive effective and accurate financial processes for the Residential &… more