- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience… more
- 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
- Elevance Health (Chicago, IL)
- …includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- TEKsystems (Chicago, IL)
- This Internal Auditor position requires the candidate to have experience with Mortgage and / or Retail Banking. This role is FULLY REMOTE. Description: - Leads ... accordance with the Division's methodology. - Writes audit findings that clearly identify risk and root cause. Communicates findings to Bank Management in a timely… 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
- 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
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, ... yours along the way with a rewarding career. 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)
- … management framework and is valued by management as a trusted partner. The Internal Audit Direct 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
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk , application controls,… 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
- 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
- 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
- US Foods (Rosemont, IL)
- … WORKDAY CAREER SITE.** Join Our Community of Food People! The Sr. Auditor will participate in meeting Internal Audit's overall business objectives including ... and 2) help management achieve their financial, operational and compliance goals. Lead an assortment of projects including operational and financial audits, SOX 404… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville ... / Leadership: Independently identify, plan, and execute audit engagements. Lead the team to complete phases of an audit...to complete phases of an audit from planning and risk assessment to testing and communication of results to… more
- CIBC (Chicago, IL)
- …Audit Senior - Wealth Management is responsible for: 1) the timely execution of risk -based internal audits in accordance with the annual audit plan; 2) assisting ... Relationship Management, Communication, Integrated Audits, Internal Auditing, Internal Controls, Interpersonal Communication, Risk Management and Mitigation… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking...+ Risk Culture, Conduct, Ethics + Climate Risk **Responsibilities:** + Plan, performs, and lead … 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
- CIBC (Chicago, IL)
- …As a key leader in the organization, this role will represent Third Party Risk at various internal committees and governance bodies. The role will also ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Third Party Risk Professional (CTPRP).… more