- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit... reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team members… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... with high-quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls… more
- GE HealthCare (Chicago, IL)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following GEHC's separation ... The function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit ...paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards.… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone public ... The function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit ...paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards.… more
- GE HealthCare (Chicago, IL)
- …in a fast paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards. Working autonomously as ... various aspects of IA processes such as risk assessments, audit planning and execution, issue management and special department...our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership… more
- Packing Corp of America (Lake Forest, IL)
- …meeting + Completes assigned audit project(s) in accordance with PCA's audit methodology + Serves as a project lead on occasion and is responsible for ... + Handles basic issues and problems and works with a manager, project lead , or audit supervisor, as applicable, on more complex concerns, issues, and decisions +… more
- AbbVie (North Chicago, IL)
- …Facebook, Instagram, YouTube and LinkedIn. Job Description Purpose The Finance Lead , Alliance Accounting, will perform both the financial planning, analysis ... in licensing and collaboration agreements. Requires development of procedures and methodology with 3rd party counterparties to ensure tracking for licensing and… more
- Bank of America (Chicago, IL)
- Sr Information Security Officer (Sr. Central Intake Lead ) Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common ... is seeking an innovative leader to serve as a Senior Central Intake Lead executing on the Business Information Security Office Central Intake Framework within the… more
- CIBC (Chicago, IL)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... Senior Auditor II (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk… more
- CIBC (Chicago, IL)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Elevance Health (Chicago, IL)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... Make an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex… more
- TEKsystems (Chicago, IL)
- …customers beyond staffing when asked for more ownership, capabilities, or methodology while enhancing client/consultant support. We partner with progressive leaders ... deliverable-based, fully outsourced, or extremely large-scale engagements or programs and lead the delivery effort to a larger cross-functional project/program. This… more
- Zebra Technologies (Lincolnshire, IL)
- …their employees, and those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while ... audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... with high quality results. Discusses findings and solutions with client and audit lead . + Continue to develop your skill set by meeting required training… more
- Walgreens (Deerfield, IL)
- …to reduce the Company's overall tax burden and risk. This role will also lead long-term fixed asset transformation projects and help to ensure that tax planning ... requirements, research and writing techniques, business transactions, and tax minimization and audit defense strategy. + Support audit function by analyzing and… more
- Huntington National Bank (Chicago, IL)
- …using bank systems and business data. This role will build and lead the bank's second-line conformance testing program and oversee a cross-functional team ... candidate will possess strong leadership skills and have prior experience in audit , risk management, and/or regulatory roles. This leadership role requires a strong… more
- Discover (Riverwoods, IL)
- …effectively at the senior management level, as well as interface with Internal Audit and supervisory agencies. The Director will work closely with senior leadership ... prevent incidents involving consumer harm (Consumer Impact Events or CIEs), reduce lead time responding to CIEs, and improve the quality of documentation and… more
- Discover (Riverwoods, IL)
- …objectives. Assigned to a schedule of reviews where they will follow the audit methodology , interview clients, create process flows and narratives, review ... with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls… more