- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** **What You'll Do** + Perform audit reviews, client reviews, review business processes, identify and assess controls. ... day-to-day role to management. + Oversight of Continuous Monitoring Activities. + Lead Process enhancement efforts. + Support Dynamic Risk Assessment Activities. +… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...partners, audit project team members, and/or the Audit Manager on a timely basis + Lead… 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, ... by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and...quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments… more
- Anywhere Real Estate (Chicago, IL)
- Internal Audit position with focus primarily on... audit work. + In support of both audit and advisory work, lead detailed process walkthroughs ... ) that is identified both within and outside of internal audit engagements. This work involves exploring,...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... * Assists with development of corporate, divisional, and functional audit plans. * Communicates audit findings to...of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not… more
- AAR (Wood Dale, IL)
- …United States-Illinois-Wood Dale **Job Number:** 16314 Plan, lead and participate in the internal audit activities of AARs internal audit function by ... combination of education and experience. + 3 to 6 years audit experience ( internal or external) with large public companies. + Previous multi-national,… 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 ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based… more
- Zebra Technologies (Lincolnshire, IL)
- …financial, operational, and compliance projects with an IT sub-focus): + Performs upfront Internal Audit project planning, including the definition of audit ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...and actively engage in the continuous improvement of the Internal Audit department + Create reports that… more
- Office of the Inspector General, USPS (Carol Stream, IL)
- …background must also include one of the following: a certificate as a Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA), obtained through ... is seeking a highly qualified applicant to fill our Auditor position within the Office of Audit 's...from the GS-12 level by the demonstrated ability to lead audits and/or complex audit areas which… more
- Xylem (Morton Grove, IL)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the...to the IA Senior Manager - Americas, you will lead and assist on various projects across the Americas… more
- Discover (Riverwoods, IL)
- …basis._ **What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit ... timetables, with high-quality results. Discusses findings and solutions with client and audit lead . + Educate audit staff to identify and assess risks,… more
- Zebra Technologies (Lincolnshire, IL)
- …advise on leading industry practices and process maturity + Partner with the Internal Audit Analytics Advisor in the department's development of leading- class ... the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security...enhancements within the company's strategy and execution. Responsibilities: + Lead the pre- audit lifecycle from planning to… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Requirements: * Bachelor's degree in accounting or finance * 2+ years of internal audit , public accounting, or consulting experience * Excellent communication, ... Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in ... audit projects involving functions, product areas, or locations, which...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… more
- Deloitte (Chicago, IL)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...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
- Robert Half Finance & Accounting (Chicago, IL)
- …business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial ... internal audit scope, performing audit procedures and preparing communications reflecting the results of the work performed for review by management and the … more
- 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, ... and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… 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)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit… more