- Reyes Holdings (Rosemont, IL)
- …Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics ... development of audit programs for data analytics while addressing ad-hoc analytics requests to support various internal projects and investigations + Prepare… more
- Truist (Chicago, IL)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... Some responsibilities can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- Discover (Riverwoods, IL)
- …Sciences, Engineering, Business Administration or Management, Accounting, Finance, Information Technology, Analytics or related. + 2+ years of experience in Applied ... Sciences, Engineering, Operations, Accounting, Finance, Business or related field, Computer Science, Data Science, or related experience. **Physical and Cognitive Requirements** The physical requirements described here are representative of those that must be… 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 ... controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying...Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... **Job Description:** **Job Summary:** As the Data Analytics Manager within the internal audit...+ Experience in coaching, mentoring, and training less senior team members. + Certified Information Systems … more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages… more
- Holcim US (Chicago, IL)
- …accounting firm Required Training/Certifications: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Required Computer and Software Skills: + ... Internal Audit Business Process Manager Requisition ID: 11658...+ Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... the Enterprise in maintaining effective management processes and system of internal control through the independent execution of audits covering designated US… more
- Truist (Chicago, IL)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Zurich NA (Schaumburg, IL)
- …to work out of our North American headquarters in Schaumburg, Illinois. Being a Group Auditor at Zurich means being part of a community of internal auditors with ... and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit._...continuous training program._ + _Seek to expand your data analytics expertise._ + _Occasionally travel for audit work_ _(mainly_… more
- GE HealthCare (Chicago, IL)
- …PCS monthly Op Mechs with required Install reporting and analysis + Key contact for internal & external auditor teams as it relates to Install & Logistics ... results to the ledger. Consistent VCP walks and margin analytics that are ledger based + Help promote and...and consistency across Imaging, AVS & PCS + Support internal & external audit activities including process maps, SOP's… more