- 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
- Discover (Riverwoods, IL)
- …must be currently authorized to work in the United States on a full-time basis._** The Lead Internal Auditor will support the Internal Audit Chief of ... clients and develop action plans. How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and document audit fieldwork and… more
- GE HealthCare (Chicago, IL)
- …every voice 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 ... Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues...completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in… 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 ... Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues...completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in… more
- Elevance Health (Chicago, IL)
- ** Internal Auditor Sr.** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads in ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect… 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
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. The Compliance Program Internal Audit team assesses the risk management framework as designed by ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful...results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and… 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 ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful...IAD is viewed as an integral part of Discover's risk management framework and is valued by management as… 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
- Packing Corp of America (Lake Forest, IL)
- …and environmental responsibility. People * Customers * Trust Position Summary: The Staff Auditor will have internal audit internship experience or 1 to 3 ... objectives are met and evaluates if processes have adequate internal controls. The Staff Auditor will identify...conclusions reached + Participates in process and project level risk assessments to identify significant risks and the related… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. Summary: The Internal Audit Consumer Banking Team assesses the risk management framework, controls, ... with high quality results. Discusses findings and solutions with client and audit lead . Develops detailed risk assessments and identifies and assesses controls… 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)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... IAD is viewed as an integral part of Discover's risk management framework and is valued by management as...results. Discusses findings and solutions with client and audit lead . + Continue to develop your skill set by… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor II ( Risk Management) will primarily assist in ... in Enterprise Risk Management, Model Risk Management or financial risk disciplines **Responsibilities** + Lead audits from end to end, including creating… 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 ... and follow up on action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **Responsibilities**… 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
- Brunswick (Mettawa, IL)
- …growth opportunities within united teams defining the future of marine recreation._ **Senior Internal Auditor - Brunswick Corporation** Are you looking for an ... and a distinct ability to deliver.** **As a Senior Auditor , you will:** + Plan / lead ...performing reliance testing that supports the Company's assessment of internal controls per the Sarbanes Oxley Act of 2002… 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