- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position...the world via air, sea, and land. As a lead logistics partner (LLP), third-party logistics provider (3PL), and ... Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating change,… 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 ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- IGT (IL)
- Senior Internal Auditor Location: CO Statewide, CO, USND Statewide, ND, USVA Statewide, VA, USStatewide, SC, USNE Statewide, NE, USNV Statewide, NV, USMD ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- WESCO (Chicago, IL)
- As the Senior Internal Auditor , you will...and follow-up with management. + Functions as a team lead , as needed, to the internal audit staff. ... performing and leading audit examinations and reviews to ensure internal and external reporting are accurate and internal...lead audit assignments which require more than one auditor + Self-starter who performs well with minimal direction… more
- Philips (Rosemont, IL)
- The Senior Good Clinical Practice (GCP) Auditor ...Biomedical Auditor (CBA), Successful completion of a Lead Auditor Course. + You have expert ... role in ensuring Philips' Clinical Studies and practices are compliant with Internal /External regulatory and quality standards. **Your role:** + Executing & leading… more
- Reynolds Consumer Products (Lake Forest, IL)
- …to build a strong career, we have an opportunity for you! We are searching for a Senior Internal Auditor to join our team located at our headquarters in Lake ... into the office 3 days a week. As a Senior Internal Auditor , you will...inclusive workplace. You will have the opportunity to: + Lead audits covering strategic, financial, operational, and compliance risks.… 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 ... of non-Consent Order regulatory validations, as well as validations of Internal Audit-issued issues and action plans, and Conduct comprehensive and timely… 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...**How You'll Do It** **With minimal oversight from the Lead and Supervisor:** + Build and maintain strong client… 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 ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data… more
- Discover (Riverwoods, IL)
- …future and achieve yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD) is committed to providing ... is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as designed by second line… 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, and ... internal and external individuals and entities. + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent… 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, ... management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- Sevita (Chicago, IL)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... internal and external individuals and entities. + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- 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; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- Discover (Riverwoods, IL)
- …in accordance with Internal Audit Methodology or direction provided by the lead in a concise and logical manner. + Understand how applications and related ... find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- AbbVie (North Chicago, IL)
- …leading investigator site audits to ensure compliance with global regulatory requirements. + Lead internal audits to assess the systems processed and procedures ... R&D remains in compliance with worldwide regulatory expectations and requirements. + Lead and develop strategy for global Quality Assurance in alignment with R&D… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Plan, lead , and perform financial, operational, IT, and SOX audits. * Lead the planning meetings with internal management and external audit firms to ... and ITGC is required. * Strong knowledge of SOX 404 compliance, COSO 2013, and internal control assessment required. * Working knowledge of ERP systems is a plus. *… more
