- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots Alliance ... leads the planning and executing of various financial, operational and compliance audits, including but not limited to,...auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Walgreens (Deerfield, IL)
- …degree or MBA. + Internship experience in an analytical role. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational , IT audits or investigations.… more
- Anywhere Real Estate (Chicago, IL)
- Internal Audit position with focus primarily on advisory...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work ... advisory, 25% audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- PNC (Downers Grove, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be ... working with the audit team to identify and communicate process improvements and operational efficiencies within the internal control system. This will be… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... role through personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable growth across the organization… more
- Robert Half Finance & Accounting (Chicago, IL)
- …employees while emphasizing the importance of a work-life balance. The Senior Internal Auditor is responsible for leading, planning, and supporting critical ... with risk-based internal audit projects, including assessing the design and operational effectiveness of internal controls and testing compliance with laws… 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 ... various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and...reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. Based on a firm understanding of auditing… more
- PNC (Downers Grove, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior, you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. What You'll do Auditor works under the direction of Audit Manager(s) and is accountable for the timely ... execution of risk based internal audits in accordance with the annual plan. Job.../ mitigation activities to reduce unwanted risks and improve operational efficiencies + Leverage systemic tools to expand audit… more
- CIBC (Chicago, IL)
- …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 business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- Zebra Technologies (Lincolnshire, IL)
- …and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information Technology (IT) audits, including those ... the IT organization and the IT aspects of the company's financial, operational , and compliance audit projects. Reporting to the Director, Information Security, the… more
- Pactiv Evergreen (Woodridge, IL)
- …including PEPS + Active participation in Monthly GMP audits, trained as an Internal Auditor (various types of audits) **Education and Experience:** + HS ... **Overview** **Quality Auditor ** | Woodridge, IL | **Incentives:** + **Starting...materials, and testing equipment + Collect data related to internal product nonconformities including packaging materials. Communicate results with… more
- Zebra Technologies (Lincolnshire, IL)
- …our customers, and the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security consultant and manages ... execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Information...Reporting to the Information Security Director, the Information Security Auditor , Advisor is responsible for influencing business decisions by… more
- Transdev (Lombard, IL)
- …About the Role: Under the direction of others, performs compliance, financial, operational audits, and special. May assist in the planning of audit assignments, ... or otherwise meet the objectives of the assignment. Develops an understanding of internal controls and their impact on related business processes, as well as… more
- United Airlines (Chicago, IL)
- …audit steps to adequately identify and assess risks and effectiveness of internal controls. Perform various accounting, financial, operational , regulatory, or ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these ... of monies and reconciliations. + Support certain functional areas of Internal Audit including executing financial/ operational reviews, audit safety &… more
- Discover (Riverwoods, IL)
- …work in the United States on a full-time basis._ **What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + ... Following DFS Internal Audit methodology, perform audit reviews, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …audit planning, and audit program development * Lead and execute financial, operational , and compliance audit testing * Document and discuss audit findings and ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit ... or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… more
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** **What You'll Do** + Uses operational and technical skills to support the department objectives. Assigned to a ... schedule of reviews where they will follow the audit methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop and… more