- Discover (Riverwoods, IL)
- …results with clients. Develops action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. ... **Responsibilities** + Leads client audits. Develops risk assessments align to standards. Completes and documents audit...every day to a culture that values compliance and risk management. Discover is committed to a diverse and… more
- NiSource (Merrillville, IN)
- ** Lead Auditor ** _**We are looking to hire someone to work in either our Columbus, Ohio or Merrillville, Indiana office (3 day/week hybrid schedule)**_ ... comply with audit standards (IIA professional practices) and department standards ( Internal Audit Manual). + Comprehensively understand and document basic and… more
- CIBC (Chicago, IL)
- …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; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits. Participate in internal projects to… more
- Anywhere Real Estate (Chicago, IL)
- …organizational risk areas including financial, operational, and technology. + Lead and support detailed risk assessments and process walkthroughs, focused ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead ...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk , application controls,… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... in making our airline profitable and successful by meeting our financial goals. Internal Auditors look at our organization objectively and provide feedback on areas… more
- ITW (Glenview, IL)
- …on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes Oxley (SOX) ... core values includes Integrity, Respect, Trust, Simplicity and Shared Risk . Our leaders have deep expertise in the ITW...and identify potential deficiencies, weaknesses or control gaps. + Lead annual SOX 404 testing with internal … more
- Discover (Riverwoods, IL)
- …with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls ... up on action plans. + Actively manages and escalates risk and customer-impacting issues within the day-to-day role to...**How You'll Do It** **With minimal oversight from the Lead and Supervisor:** + Completes assigned audits/audit tasks using… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …importance of a work-life balance. Job Description: * Assist the Audit Manager in risk assessment, audit planning, and audit program development * Lead and ... procedures and propose changes as needed * Manage multiple time-sensitive, high- risk projects while meeting prescribed deadlines * Facilitate interaction with and… more
- Deloitte (Chicago, IL)
- …help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Deloitte (Chicago, IL)
- …team's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial ... Advisory Information Technology Auditor - Manager Do you thrive in times...into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you...five to eight years of relevant work experience (ie, risk based integrated internal auditing, external auditing,… more
- US Foods (Rosemont, IL)
- … WORKDAY CAREER SITE.** Join Our Community of Food People! The Sr. Auditor will participate in meeting Internal Audit's overall business objectives including ... and 2) help management achieve their financial, operational and compliance goals. Lead an assortment of projects including operational and financial audits, SOX 404… more
- CIBC (Chicago, IL)
- …Audit Senior - Wealth Management is responsible for: 1) the timely execution of risk -based internal audits in accordance with the annual audit plan; 2) assisting ... Relationship Management, Communication, Integrated Audits, Internal Auditing, Internal Controls, Interpersonal Communication, Risk Management and Mitigation… more
- Elevance Health (Chicago, IL)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews,… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... and Responsibilities: + Partner closely with the Regulatory Reporting Assurance Director, Data Risk Regulatory Reporting Lead Analyst, and other members of the… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... specific approaches and ensure accurate and timely implementation across all risk management disciplines. This individual will lead business compliance… more
- Huntington National Bank (Chicago, IL)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... will possess a strong technical understanding of data management, technology, and risk management practices and be able to identify and communicate gaps and… more
- CIBC (Chicago, IL)
- …As a key leader in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Third Party Risk Professional (CTPRP).… more
- HUB International (Chicago, IL)
- …reporting on issues, and gaining management's alignment on required remediations. + Lead Internal Audit Department's support of the annual external financial ... Internal Audit Manager is an advocate for effective risk management and internal controls. The ...Lead and oversee the planning and execution of internal audits, including, developing audit scopes, performing process … more