- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position...time. This individual will primarily focus on financial and compliance audits, but may also assist, as needed, in ... Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating change,… 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
- 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
- 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
- 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 (Lake Bluff, 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
- 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
- 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
- United Airlines (Chicago, IL)
- …audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… 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
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management...operational components of the business and elements of consumer compliance . The primary focus of this role will be… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health ... of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial … more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... improvement of action plans. * Models compliance with company policies and procedures and supports company...of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and discuss audit findings and actions plans ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
