• Audit Principal

    Robert Half Finance & Accounting (Chicago, IL)
    …audits, including managing multiple projects simultaneously, * Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and ... a risk-based approach, * Plan and execute audits in accordance with the audit methodology, including tailoring approach to the risks of each LoB and maintaining… more
    Robert Half Finance & Accounting (09/20/24)
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  • Principal Business Risk Specialist

    Discover (Riverwoods, IL)
    …role serves as the liaison with other Risk Office teams. The Principal Business Risk Specialist actively identifies any potential risk management opportunities and ... key stakeholders. + Provide support to central exam / audit / testing team and serve as an effective...or related + 6+ years Financial services, Compliance, Internal Audit Operations areas or related. **Bonus Points If You… more
    Discover (08/03/24)
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  • Senior Principal Operational Risk Oversight

    Discover (Riverwoods, IL)
    …leaders, and other second and third line leaders including compliance risk and internal audit . Key to the success for this critical role will be to participate in ... management on operational risks. In executing these functions, the Senior Principal is expected to collaborate closely with other colleagues across Operational… more
    Discover (09/21/24)
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  • Senior Principal Operational Risk Oversight…

    Discover (Riverwoods, IL)
    …leaders, and other second and third line leaders including compliance risk and internal audit . Key to the success for this critical role will be to participate in ... management on operational risks. In executing these functions, the Senior Principal is expected to collaborate closely with other colleagues across Operational… more
    Discover (09/20/24)
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  • Principal Operational Risk Oversight…

    Discover (Riverwoods, IL)
    …and other second and third line leaders including compliance risk and internal audit . This role will work with other corporate and non-financial risk leaders and ... to senior management on operational risks. In executing these functions, the principal is expected to collaborate closely with other colleagues across Operational… more
    Discover (09/12/24)
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  • Restructuring Consulting Principal

    Plante Moran (Chicago, IL)
    Restructuring Consulting Principal + Location: United States, Illinois, Chicago + Location: United States, Michigan, Southfield Make your mark. Our management ... Position may be filled as a Senior Manager or Principal based on applicable experience Our difference. On the...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
    Plante Moran (10/01/24)
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  • Principal Network Engineer | Terraform…

    Wolters Kluwer (Chicago, IL)
    …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Principal Network Engineer (Cloud) to be a part of the team. The Principal ... deliver projects with high quality and in a timely manner. + Assist in audit & compliance activities by providing required evidence and input. + Lead periodic… more
    Wolters Kluwer (08/22/24)
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  • Principal International Trade Compliance…

    Northrop Grumman (Rolling Meadows, IL)
    …history, they're making history. Northrop Grumman is seeking an experienced ** Principal International Trade Compliance Analyst** for its location in **Rolling ... compliance to maximize business outcomes. The role and responsibilities of the ** Principal International Trade Compliance Analyst** include, but are not limited to,… more
    Northrop Grumman (09/15/24)
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  • International ( Principal ) Trade…

    Northrop Grumman (Rolling Meadows, IL)
    …has an immediate need for an **I** **nternational Trade Compliance Analyst/ Principal International Trade Compliance Analyst** (can be hired at either level). **What ... regulatory requirements and internal procedures. + Participate in training and audit assessment programs to ensure implementation and effectiveness of internal… more
    Northrop Grumman (09/07/24)
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  • Principal Cybersecurity Engineer (Network…

    Discover (Riverwoods, IL)
    …to work in the United States on a full-time basis.**_** As a Principal Network Security Engineer, you'll design, develop, implement, and maintain network security ... the day-to-day role to management. **Responsibilities** + Acts as the principal advisor to upper management in Cybersecurity matters. Ensures security improvement… more
    Discover (09/26/24)
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  • Senior Analyst - IT Audit Services

    Constellation (Chicago, IL)
    …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager/ Principal and performs and/or leads audits to determine propriety and efficiency ... **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures to be used.… more
    Constellation (09/14/24)
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  • Audit Intern | Multiple Locations Winter

    KPMG (Chicago, IL)
    **Business Title:** Audit Intern | Multiple Locations Winter 2026 **Requisition Number:** 117483 - 32 **Function:** Audit **Area of Interest:** Campus **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...+ Pursuing educational requirements for CPA licensure in the principal place of business (the state in which the… more
    KPMG (09/07/24)
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  • Valuation Senior Manager or Principal

    Plante Moran (Chicago, IL)
    Valuation Senior Manager or Principal + Location: United States, Illinois, Chicago + Location: United States, Colorado, Denver + Location: United States, Michigan, ... + Perform reviews of third-party and management prepared valuations for audit support purposes The qualifications. + Bachelor's degree in finance, economics,… more
    Plante Moran (08/08/24)
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  • Principal Talent Mgmt, Tech, WWAS Line…

    Amazon (Chicago, IL)
    …Management team within the People, Experience and Technology (PXT) organization, the Principal TM Tech Leader role provides an exciting opportunity to contribute ... needs analysis, creating and executing against talent plans/roadmaps, and reporting and audit of existing programs. Look at cross-business themes and integrate into… more
    Amazon (08/10/24)
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  • Principal Fraud Services Consultant

    Discover (Riverwoods, IL)
    …issues within the day-to-day role to management. What You'll Do As a Principal Fraud Specialist Consultant, you will be at the forefront of protecting the ... and training methods. . Supports process improvement initiatives and remediation of audit findings. . Manages the setup, configuration, and updates of customer… more
    Discover (09/18/24)
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  • Principal 1st Line Compliance Risk…

    Discover (Riverwoods, IL)
    …and Management. + 8+ years of experience Financial services, Compliance, Internal Audit , Risk Management Operations areas or related field. + In lieu of ... 10+ years of experience in Financial services, Compliance, Internal Audit , Risk Management Operations areas or related field. **Preferred Qualifications:**… more
    Discover (09/06/24)
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  • Principal Business Risk Control Specialist

    Discover (Riverwoods, IL)
    …field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In lieu of a ... years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred Qualifications**… more
    Discover (08/22/24)
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  • RN Hospital Bill Audit /Appeal Lead

    Elevance Health (Chicago, IL)
    **RN Hospital Bill Audit /Appeal Lead** **Supports the Carelon Payment Integrity line of business** _Location: This position will work a hybrid model (remote and ... recover, eliminate and prevent unnecessary medical-expense spending. The **RN Hospital Audit /Appeal Lead** is responsible for leading a team of clinicians… more
    Elevance Health (09/26/24)
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  • Principal Operational Risk Oversight - Data

    Discover (Riverwoods, IL)
    …financial/depository environment with specific focus on operational risk management, internal audit , or related **Preferred Qualifications** + 8 + years of risk ... environment with specific focus on operational risk management or internal audit or related. \#LI-RR **Application Deadline:** The application window for this… more
    Discover (09/24/24)
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  • Principal Risk Manager, Dangerous Goods, NA…

    Amazon (Chicago, IL)
    …tradeoffs, and balance business needs versus operational or technical constraints * Audit Amazon nodes , and contracted 3rd party service providers receiving, ... storing, and shipping DG items by developing mechanisms to insure compliance Basic Qualifications - Must have 10 years experience shipping dangerous goods - Must hold current 49CFR and IATA Certifications - Must have 5 years experience performing Safety Risk… more
    Amazon (09/27/24)
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