- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful...the risk of non-compliance with applicable consumer laws and regulations. The team completes audit testing… 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...on operational components of the business and elements of consumer compliance. The primary focus of this role will… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Uses operational and technical skills to support the department objectives. Assigned to a schedule of reviews where they will follow the audit ... methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop and follow up on action plans. + Actively manages and… more
- US Bank (Chicago, IL)
- …excel at-all 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,… more
- US Bank (Chicago, IL)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... data, and monthly risk reports; discusses results with DFS Senior Leadership. + Overseestimely completion of consumer ...for:** + 8+ years of experience in Financial Services, Consumer Banking, Compliance, Internal Audit Operations, Vendor… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... a team responsible for identifying compliance risk in the Consumer Banking universe and driving strategies to manage it....risk issues and leveraged when necessary. **Oversight** + Assists Senior Manager or Director with oversight of larger team… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... System (CMS). This person will liaise with the various consumer banking business units and with the enterprise-wide Legal,...risk issues and leveraged when necessary. **Oversight** + Assists Senior Manager or Director with oversight of larger team… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... policies and standards related to Risk Reporting, , Root Cause Analysis, Consumer Complaints, and Issues Management. + Oversees the development and implementation of… more