- Compass Group, North America (Chicago, IL)
- …the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during ... certain key processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively… more
- Paylocity (Schaumburg, IL)
- …annual audit plan, including SOX as well as other financial , operational and compliance audits. The Senior Internal Auditor will test and detail review the ... of internal controls by reviewing supporting documentation and ensuring compliance with applicable laws/policies/procedures. The Senior Internal Auditor … more
- Insight Global (Deerfield, IL)
- …IL. The Senior Auditor leads the planning and executing of various financial , operational and compliance audits, including but not limited to, internal ... assessment of the business process being reviewed. Leads the implementation of financial , operational, and compliance audits through inquiry, observation and… more
- Walgreens (Deerfield, IL)
- …Summary** The Senior Auditor leads the planning and executing of various financial , operational and compliance audits, including but not limited to, internal ... of the business process being reviewed. + Leads the execution of financial , operational, and compliance audits through inquiry, observation and testing.… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial , Operational, IT audits or investigations. ... the effectiveness of internal controls (ie interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The 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 procedures, accounting standards, control policies, and… 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 ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Zebra Technologies (Lincolnshire, IL)
- …Auditor Staff and Interns. Responsibilities: + Plans, leads, and executes financial , operational and compliance / governance internal audit projects and ... the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business...to the business and leads in the execution of financial , operational, risk-based, corporate governance, and Sarbanes-Oxley (SOX) audits… more
- Reynolds Consumer Products (Lake Forest, IL)
- …, you will be responsible for participating in audits covering strategic, financial , operational, and compliance risks (including Sarbanes-Oxley). We embrace and ... Internal Auditor in Lake Forest, IL at Reynolds Consumer...have the opportunity to: + Lead audits covering strategic, financial , operational, and compliance risks. + Perform… more
- GE HealthCare (Chicago, IL)
- …the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues across GE Healthcare. ... and providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a robust understanding of the operations of segments,… more
- US Bank (Chicago, IL)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …projects involving functions, product areas, or locations, which may encompass complex financial , compliance and operational processes. Acts as a resource for ... in conjunction with our external auditors in support of the annual financial statement audit and other assurance engagements. Requirements * Must possess in-depth… 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
- Xylem (Morton Grove, IL)
- …various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. Based on a firm ... or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans...Canada and Latin America) that encompass areas of SOA compliance , operational, financial and specialized audits. +… more
- Discover (Riverwoods, IL)
- …your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** **_Discover will not sponsor or transfer ... and remediation for the audit of the company's internal controls over financial reporting. + Leads process walk-throughs with functional business partners, ensuring… more
- IDEX (Chicago, IL)
- …excellent exposure and growth and is primarily responsible for executing a variety of financial , IT, and compliance audits at the business unit and corporate ... we have something special for you. The senior internal auditor role is considered to be a key source...and business operations while working on a variety of financial , IT, and compliance audits. + Examine,… more
- HUB International (Chicago, IL)
- …is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including evaluations ... to ensure business units are in compliance with GAAP, corporate policies, contractual agreements and external...have a high degree of familiarity with the external financial audit process and will contribute to Internal Audit's… more
- PNC (Chicago, IL)
- …+ Conducts execution of internal audit plan by leading or conducting financial , compliance or operational audit projects including the examination and ... 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 based in a… more
- PNC (Chicago, IL)
- …+ Conducts execution of internal audit plan by leading or conducting financial , compliance or operational audit projects including the examination and ... to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit...select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following… more
- Robert Half Finance & Accounting (Chicago, IL)
- …projects involving functions, product areas, or locations, which may encompass complex financial , compliance and operational processes. Acts as a resource for ... work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you...with our external auditors in support of the annual financial statement audit and other assurance engagements. Requirements Job… more