- 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 ... GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... with a wide spectrum of experience and skills to lead the way forward. Achieving our ambitions starts with...meeting our financial goals. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable… more
- Walgreens (Deerfield, IL)
- …reports. Additionally, the candidate will play a key role in standing up an internal audit data analytics center of excellence. This role will require ... and demonstrates a commitment to continually improve client satisfaction. + Coordinates internal audit activities with external auditors to ensure proper … more
- Truist (Chicago, IL)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Elevance Health (Chicago, IL)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service...you will make an impact:** + Assists higher level auditor / lead on field work as assigned and… more
- WESCO (Glenview, IL)
- …and follow-up with management. + Functions as a team lead , as needed, to the internal audit staff. + Proactively works as part of the internal audit ... As the Senior Internal Auditor , you will be responsible...As the Senior Internal Auditor , you will be responsible for performing and...and sensitive manner + Ability to lead audit assignments which require more than one auditor… more
- Reyes Holdings (Rosemont, IL)
- …repeatability of analytics + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning business objectives, and ... and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit ...the data analytics function and continuous monitoring capabilities within Internal Audit + Monitor the remediation status… more
- Discover (Riverwoods, IL)
- …on a full-time basis._ **What You'll Do** + Responsible for performing audit reviews. Performs client interviews, reviews business processes, identifies and assess ... issues within the day-to-day role to management. How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and document … more
- CIBC (Chicago, IL)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management,… more
- Discover (Riverwoods, IL)
- …authorized to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls… more
- Deloitte (Chicago, IL)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Global Mobility Program: The Deloitte...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Discover (Riverwoods, IL)
- …timetables with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and ... Assigned to a schedule of reviews where they will follow the audit methodology, interview clients, create process flows and narratives, review business processes,… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and audit plan including resource budgeting and allocation for review by Internal Audit Leadership. Develop and promote a better understanding of the of… more
- UL, LLC (Chicago, IL)
- …effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and timelines. ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...with industry best practices and regulatory requirements. You will lead a team of internal auditors in… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... and senior management as to the quality of the internal control system and in so doing helps reduce...**Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit… more
- Truist (Chicago, IL)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- CIBC (Chicago, IL)
- …Certified Internal Auditor (CIA) preferred + Experience working in an Internal Audit department (or public accounting firm) at a bank or financial ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits… more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit team is growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North American ... headquarters in Schaumburg, Illinois. Being a Group Auditor at Zurich means being part of a community...at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich… more
- Plante Moran (Chicago, IL)
- …+ IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor + Supervising staff and providing written and verbal performance ... SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago...training and self-study to further your career development + Lead training of staff on the job and in… more
- The Boeing Company (Chicago, IL)
- …deficiencies of IT solutions and/or processes In addition to responsibilities above, Lead IT Internal Auditor , and occasional senior, responsibilities ... and Finance **Preferred Qualifications (Desired Skills/Experience):** + 3+ years of experience with Internal and/or IT Audit + 3+ years of experience with… more