- 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
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
- Discover (Riverwoods, IL)
- …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 ... each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace. Discover is an… 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
- 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
- Discover (Riverwoods, IL)
- …**What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit methodology, ... on action plans. **How You'll Do It** **With minimal oversight from the Lead and Supervisor:** + Build and maintain strong client relationships by demonstrating… 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
- Elevance Health (Chicago, IL)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you...five to eight years of relevant work experience (ie, risk based integrated internal auditing, external auditing,… more
- Elevance Health (Chicago, IL)
- …giving direct instruction to peers and stakeholders. + Effective relationship-building with internal partners. + Identify, assess, and mitigate risk . + Consult ... **Pharmacy Benefit Auditor - CarelonRx** **Location** : The ideal candidate...procedures. Provides written and/or verbal feedback to peers and/or internal stakeholders. Collaboratively identifies areas of pharmacy plan-build improvement… more
- Paylocity (Schaumburg, IL)
- …it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit team in completing ... audit plan, including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the… more
- Elevance Health (Chicago, IL)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews,… more
- Discover (Riverwoods, IL)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... specific approaches and ensure accurate and timely implementation across all risk management disciplines. This individual will lead business compliance… more
- Federal Reserve Bank (Chicago, IL)
- …within the Supervision and Regulation (S&R) Department, is comprised of banking risk specialists who supervise the largest, most complex domestic and foreign banking ... who have a deep knowledge of their functional or risk area. LFBO is seeking a Senior Large Bank...assessments and examinations over these areas as well as lead the team's involvement in coordinated horizontal examinations across… more
- Anywhere Real Estate (Chicago, IL)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Omnicell (Chicago, IL)
- …company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal Auditor or CPA or Chartered Accountant or MBA + Certified ... key IT focus areas to evaluate operational and financial risk exposure, and to support Sarbanes Oxley compliance +...Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities… more
- Discover (Riverwoods, IL)
- …+ Certified Internal Auditor + Certified Information Systems Auditor + Certified in Risk Information Systems and Control **Application Deadline:** ... of management within the areas of responsibilities, including the risk functions within the First Line of Defense. Evaluate...+ 4+ years of experience in compliance, financial services, risk , and/or BSA/AML + In Lieu of Education Experience… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Professional certification ie, Certified Public Accountant, Certified Fraud Examiner, Certified Internal Auditor , etc. To apply to this hybrid role, please ... to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and… more
- BMO Financial Group (Chicago, IL)
- …damage to the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability ... or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to… more