- Elevance Health (Chicago, IL)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … 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
- Zebra Technologies (Lincolnshire, IL)
- …and communicate value-driven recommendations to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security… more
- BMO Financial Group (Chicago, IL)
- …that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory ... **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature,… more
- CVS Health (Northbrook, IL)
- … audit activities in accordance with professional standards and the organization's audit methodology + Execute testing and create work paper documentation + ... locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- CVS Health (Northbrook, IL)
- … audit activities in accordance with professional standards and the organization's audit methodology * Execute testing and create work paper documentation * ... business area. You will be aligned to projects to lead or contribute to while also participating in networking,...receive an offer for a post-graduation role. The Internal Audit summer internship program is from May 27th -… more
- CVS Health (Northbrook, IL)
- … audit activities in accordance with professional standards and the organization's audit methodology . + Execute testing and create work paper documentation. + ... locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member of the Data,...& technology processes and testing results and exceptions. + Lead individual cyber security project components project components and… more
- Discover (Riverwoods, IL)
- …to support DFS Internal Audit Department objectives. + Following DFS Internal Audit methodology , perform audit reviews, interview clients, create process ... high-quality results. Discusses findings and solutions with client and audit lead . + Educate audit ...to identify and assess risks, design controls, and implement audit methodology . + Continue to develop your… 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
- Lactalis American Group Inc. (Chicago, IL)
- …and a safe, healthy, and productive work environment. The EHS Director will lead all EHS activities by partnering with Plant Directors, Site EHS Managers, Groupe ... well as any US and local regulations and requirements. Lead the Plants LTP's on Capex related to all...to manage LHD's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity 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
- Zebra Technologies (Lincolnshire, IL)
- …to drive enhancements within the company's strategy and execution. Responsibilities: + Lead the pre- audit lifecycle from planning to reporting of IT, ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...in developing and maintaining an effective risk-based Information Security Audit Plan + Innovate and leverage well-rounded business &… more
- Mondelez International (Chicago, IL)
- …Supply Chain, Planning, Procurement, Manufacturing, External Manufacturing, CS&L, Internal Controls/ Audit . + Proven experience of project management methodology . ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...HR and Finance teams. + Establishes a framework and methodology to manage all business continuity life cycle activities,… 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
- 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
- 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
- Elevance Health (Chicago, IL)
- …Operations, Sales, Marketing, Finance, shared services partners and regulatory and legislative audit & compliance teams. **How you will make an impact:** + Creates, ... (PMO) to enable standardized, best in class project management methodology . + Leads large-scale and complex projects, programs and...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Deloitte (Chicago, IL)
- …+ Be responsible for the successful execution of AI-powered applications using agile methodology + Audit AI tools and practices across data, models and ... requirements + Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategies Operational Excellence and… more
- Curtiss-Wright Corporation (Arlington Heights, IL)
- …ensuring quick response and effective corrective actions on customer raised SCARS, audit findings and feedback obtained through the CSI process + Manages the ... through lessons learned + Leverages a strong foundation in Six Sigma methodology to support continual process improvement and product yield investigations in support… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expanding rapidly thru acquisitions) 5) And more BASIC FUNCTION: Lead the function within the organization which analyzes sponsor organizations. Establish, ... of its governance structure + Create a consistent reporting methodology which can be used to compare various sponsors...Experience in auditing an organization's operations and documenting work-flows, audit or internal audit experience a plus.… more